Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:21:06 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120005_040524APB_FTO_11706
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 HARIJ GJ-20-005-017-001/371
(Khakhal ) 		1120005000NRG25040520240008962 04/05/2024 THAKOR RAMESHBHAI AMARSHIHJI ADHAJI 1120005WL001222 THAKOR RAMESHBHAI AMARSHIHJI ADHAJI 00057 BARB0BGGBXX 4200 4200 Processed 08/05/2024 3862222404 RAMESHBHAI AMARSINHBHAI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4200 4200
2 HARIJ GJ-20-005-017-001/30-A
(Khakhal ) 		1120005000NRG25040520240008961 04/05/2024 Bharvad Lilaben Mahadevbhai 1120005WL001222 Bharvad Lilaben Mahadevbhai 00502 BKDN0700000 4200 4200 Processed 08/05/2024 3862222403 LILABEN MAHADEVBHAI BHARVAD BARODA GUJARAT GRAMIN BANK(606995)
3 HARIJ GJ-20-005-017-001/30-A
(Khakhal ) 		1120005000NRG25040520240008960 04/05/2024 BHARVAD MAHADEVBHAI CHEHARABHAI 1120005WL001222 BHARVAD MAHADEVBHAI CHEHARABHAI 00502 BKDN0700000 4200 4200 Processed 08/05/2024 3862222406 MADEVBHAI CHEHRABHAI BHARVAD BARODA GUJARAT GRAMIN BANK(606995)
4 HARIJ GJ-20-005-017-001/402
(Khakhal ) 		1120005000NRG25040520240008963 04/05/2024 THAKOR PRATAPBHAI RAYGHANBHAI 1120005WL001222 THAKOR PRATAPBHAI RAYGHANBHAI 00502 BKDN0700000 3640 3640 Processed 08/05/2024 3862222407 PRATAPBHAI RAYDHANBHAI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
5 HARIJ GJ-20-005-017-001/408
(Khakhal ) 		1120005000NRG25040520240008964 04/05/2024 NIRASHI BABUBHAI KESHABHAI 1120005WL001222 NIRASHI BABUBHAI KESHABHAI 00502 BKDN0700000 3640 3640 Processed 08/05/2024 3862222405 BABUBHAI KESHABHAI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 15680 15680
Total 19880 19880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARIJ GJ1120005_040524APB_FTO_11706 Baroda Gujarat Gramin Bank BARB0BGGBXX KATARA 4200
2 HARIJ GJ1120005_040524APB_FTO_11706 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 15680

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