Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:39:02 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120005_010524APB_FTO_9542
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-20-005-007-001/1002
(Dunavada ) 		1120005000NRG25010520240007402 01/05/2024 Thakor Bharatiben Sanjayji 1120005WL001010 Thakor Bharatiben Sanjayji 00057 BARB0BGGBXX 3840 3840 Processed 04/05/2024 3630995417 THAKOR BHARATIBEN BA BANK OF BARODA(606985)
2 HARIJ GJ-20-005-007-001/933
(Dunavada ) 		1120005000NRG25010520240007405 01/05/2024 PRADHANJI MADHUJI THAKOR 1120005WL001010 PRADHANJI MADHUJI THAKOR 00057 BARB0BGGBXX 2250 2250 Processed 04/05/2024 3630995416 Thakor Pradhanji AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6090 6090
3 HARIJ GJ-20-005-007-001/1002
(Dunavada ) 		1120005000NRG25010520240007401 01/05/2024 Thakor Sanjayji Bhikhaji 1120005WL001010 Thakor Sanjayji Bhikhaji 00152 HDFC0003536 3840 3840 Processed 04/05/2024 3630995415 THAKOR SANJAYJI HDFC BANK LTD(607152)
4 HARIJ GJ-20-005-007-001/166-A
(Dunavada ) 		1120005000NRG25010520240007403 01/05/2024 THAKOR BABUJI MEVAJI 1120005WL001010 THAKOR BABUJI MEVAJI 00152 HDFC0003536 3840 3840 Processed 04/05/2024 3630995414 BABUJI MEWAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
5 HARIJ GJ-20-005-007-001/912
(Dunavada ) 		1120005000NRG25010520240007404 01/05/2024 THAKOR FARSHUJI PRADHANJI 1120005WL001010 THAKOR FARSHUJI PRADHANJI 00152 HDFC0003536 3840 3840 Processed 04/05/2024 3630995413 PARSHUJI PRADHANJI THAKOR HDFC BANK LTD(607152)
SubTotal 11520 11520
Total 17610 17610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARIJ GJ1120005_010524APB_FTO_9542 Baroda Gujarat Gramin Bank BARB0BGGBXX RODA 6090
2 HARIJ GJ1120005_010524APB_FTO_9542 H.D.F.C. Bank HDFC0003536 DUNAVADA 11520

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