Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:52:25 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120002_180524APB_FTO_17479
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RADHANPUR GJ-20-002-015-001/84
(Dholakada ) 		1120002000NRG25180520240015826 18/05/2024 Ayar Ramabhai Raghabhai 1120002WL001840 Ayar Ramabhai Raghabhai 00045 BARB0RADHAN 1434 1434 Processed 22/05/2024 4224719423 RAMABHAI RAGHABHAI A BANK OF BARODA(606985)
SubTotal 1434 1434
2 RADHANPUR GJ-20-002-015-001/163
(Dholakada ) 		1120002000NRG25180520240015824 18/05/2024 Thakor Parvatiben Ramabhai 1120002WL001840 Thakor Parvatiben Ramabhai 00114 GSCB0BKD001 3346 3346 Processed 22/05/2024 4224719425 PARVATIBEN RAMABHAI THAKOR UNION BANK OF INDIA(508500)
SubTotal 3346 3346
3 RADHANPUR GJ-20-002-015-001/102
(Dholakada ) 		1120002000NRG25180520240015822 18/05/2024 Ayar Bhojabhai Jahabhai 1120002WL001840 Ayar Bhojabhai Jahabhai 00415 SBIN0001026 1434 1434 Processed 22/05/2024 4224719427 MR BHOJABHAI JEHA AYER STATE BANK OF INDIA(508548)
4 RADHANPUR GJ-20-002-015-001/163
(Dholakada ) 		1120002000NRG25180520240015823 18/05/2024 Ramabhai Vastabhai Thakor 1120002WL001840 Ramabhai Vastabhai Thakor 00415 SBIN0001026 3346 3346 Rejected 22/05/2024 4224719426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4780 4780
5 RADHANPUR GJ-20-002-015-001/219
(Dholakada ) 		1120002000NRG25180520240015825 18/05/2024 AYAR RAJESHBHAI JESANGBHAI 1120002WL001840 AYAR RAJESHBHAI JESANGBHAI 00468 UBIN0562203 1434 1434 Processed 22/05/2024 4224719424 RAJUBHAI JESHABHAI AYAR UNION BANK OF INDIA(508500)
SubTotal 1434 1434
Total 10994 10994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RADHANPUR GJ1120002_180524APB_FTO_17479 Bank of Baroda BARB0RADHAN RADHANPUR, DIST BANAS KANTHA 1434
2 RADHANPUR GJ1120002_180524APB_FTO_17479 Distt.Central Coop.Bank GSCB0BKD001 BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 3346
3 RADHANPUR GJ1120002_180524APB_FTO_17479 State Bank of India SBIN0001026 RADHANPUR 4780
4 RADHANPUR GJ1120002_180524APB_FTO_17479 Union Bank of India UBIN0562203 RADHANPUR 1434

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