Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:30:46 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120004_170524APB_FTO_16778
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 PATAN GJ-20-004-104-001/130
(Sabosan ) 		1120004000NRG25160520240014003 17/05/2024 Gayatriben 1120004WL001656 Gayatriben 00045 BARB0RANUJX 2240 2240 Processed 22/05/2024 4224573487 GAYATRIBEN LAKSHMANB BANK OF BARODA(606985)
SubTotal 2240 2240
2 PATAN GJ-20-004-104-001/130
(Sabosan ) 		1120004000NRG25160520240014002 17/05/2024 Babubhai 1120004WL001656 Babubhai 00415 SBIN0003766 3920 3920 Processed 22/05/2024 4224573489 MR RABARI BABUBHAI STATE BANK OF INDIA(508548)
SubTotal 3920 3920
3 PATAN GJ-20-004-104-001/138
(Sabosan ) 		1120004000NRG25160520240014004 17/05/2024 Patel Neel 1120004WL001656 Patel Neel 00468 UBIN0534269 3920 3920 Processed 22/05/2024 4224573488 NEEL BHARATKUMAR PATEL UNION BANK OF INDIA(508500)
SubTotal 3920 3920
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN GJ1120004_170524APB_FTO_16778 Bank of Baroda BARB0RANUJX RANUJ, DIST. PATAN, GUJARAT 2240
2 PATAN GJ1120004_170524APB_FTO_16778 State Bank of India SBIN0003766 KUNGHER 3920
3 PATAN GJ1120004_170524APB_FTO_16778 Union Bank of India UBIN0534269 PATAN 3920

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