Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:41:32 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120006_290424FTO_8610
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 SAMI GJ-20-006-081-001/106-A
(Varana ) 		1120006000NRG25290420240006123 29/04/2024 THAKOR JIGARBHAI RAJUBHAI 1120006WL0000842 THAKOR JIGARBHAI RAJUBHAI 00045 BARB0DBSAMI 1 1 Processed 03/05/2024 3550588818 THAKOR JIGARBHAI RAJUBHAI ()
2 SAMI GJ-20-006-081-001/149
(Varana ) 		1120006000NRG25290420240006125 29/04/2024 Thakor Amarutbhai Rayachandbhai 1120006WL0000842 Thakor Amarutbhai Rayachandbhai 00045 BARB0DBSAMI 1840 1840 Processed 03/05/2024 3550588817 Thakor Amarutbhai Rayachandbhai ()
3 SAMI GJ-20-006-081-001/149
(Varana ) 		1120006000NRG25290420240006126 29/04/2024 Thakor Soramben Amarutbhai 1120006WL0000842 Thakor Soramben Amarutbhai 00045 BARB0DBSAMI 1840 1840 Processed 03/05/2024 3550588816 Thakor Soramben Amarutbhai ()
SubTotal 3681 3681
4 SAMI GJ-20-006-081-001/384
(Varana ) 		1120006000NRG25290420240006128 29/04/2024 Thakor Jashiben Sendhaji 1120006WL0000842 Thakor Jashiben Sendhaji 00057 BARB0BGGBXX 1806 1806 Processed 03/05/2024 3550588819 Thakor Jashiben Sendhaji ()
SubTotal 1806 1806
5 SAMI GJ-20-006-081-001/14
(Varana ) 		1120006000NRG25290420240006124 29/04/2024 CHETNABEN KANTIBHAI 1120006WL0000842 CHETNABEN KANTIBHAI 00152 HDFC0002991 1720 1720 Processed 03/05/2024 3550588814 CHETNABEN KANTIBHAI ()
SubTotal 1720 1720
6 SAMI GJ-20-006-081-001/302
(Varana ) 		1120006000NRG25290420240006127 29/04/2024 SAnjaybhai Virji Thakor 1120006WL0000842 SAnjaybhai Virji Thakor 00502 BKDN0700000 1320 1320 Processed 03/05/2024 3550588815 SAnjaybhai Virji Thakor ()
SubTotal 1320 1320
Total 8527 8527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMI GJ1120006_290424FTO_8610 Bank of Baroda BARB0DBSAMI SAMI 3681
2 SAMI GJ1120006_290424FTO_8610 Baroda Gujarat Gramin Bank BARB0BGGBXX BASPA 1806
3 SAMI GJ1120006_290424FTO_8610 H.D.F.C. Bank HDFC0002991 HARIJ 1720
4 SAMI GJ1120006_290424FTO_8610 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1320

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