Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 01:48:20 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : PATAN
Fto No. : GJ1120004_060624APB_FTO_26957
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-20-004-056-001/177
(Kani ) 		1120004000NRG25050620240025506 06/06/2024 RAJPUT DALPUJI CHENAJI 1120004WL002697 RAJPUT DALPUJI CHENAJI 00057 BARB0BGGBXX 3584 3584 Processed 12/06/2024 4918364226 RAJPUT DALPUJI INDIA POST PAYMENTS BANK LIMITED(508528)
2 PATAN GJ-20-004-056-001/192
(Kani ) 		1120004000NRG25050620240025507 06/06/2024 RAJPUT RAJUJI CHENAJI 1120004WL002697 RAJPUT RAJUJI CHENAJI 00057 BARB0BGGBXX 3584 3584 Processed 12/06/2024 4918364227 RAJPUT RAJUJI CHENAJI UNION BANK OF INDIA(508500)
3 PATAN GJ-20-004-056-001/204
(Kani ) 		1120004000NRG25050620240025508 06/06/2024 RAJPUT KALPESHJI LAXMANJI 1120004WL002697 RAJPUT KALPESHJI LAXMANJI 00057 BARB0BGGBXX 3584 3584 Processed 12/06/2024 4918364229 RAJPUT KALPESHJI LAXMANJI AXIS BANK(607153)
4 PATAN GJ-20-004-056-001/242
(Kani ) 		1120004000NRG25050620240025509 06/06/2024 RAJPUT DINESHJI CHHAGUJI 1120004WL002697 RAJPUT DINESHJI CHHAGUJI 00057 BARB0BGGBXX 3584 3584 Processed 12/06/2024 4918364228 RAJPUT DINESHJI CHHAGUJI UNION BANK OF INDIA(508500)
SubTotal 14336 14336
5 PATAN GJ-20-004-056-001/143
(Kani ) 		1120004000NRG25050620240025505 06/06/2024 RAJPUT PRAVINJI UDAJI 1120004WL002697 RAJPUT PRAVINJI UDAJI 00152 HDFC0000179 3584 3584 Processed 12/06/2024 4918364225 PRAVINJI UDAJI RAJPUT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
Total 17920 17920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN GJ1120004_060624APB_FTO_26957 Baroda Gujarat Gramin Bank BARB0BGGBXX PATAN 3584
2 PATAN GJ1120004_060624APB_FTO_26957 Baroda Gujarat Gramin Bank BARB0BGGBXX Sunok 10752
3 PATAN GJ1120004_060624APB_FTO_26957 H.D.F.C. Bank HDFC0000179 UNJHA - STATION ROAD 3584

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