Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:05:02 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120004_160424APB_FTO_2829
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-20-004-014-001/75
(Bhadrada ) 		1120004000NRG25160420240000851 16/04/2024 THAKOR BUPTAJI SONAJI 1120004WL000098 THAKOR BUPTAJI SONAJI 00048 BKID0002202 3584 3584 Processed 29/04/2024 3364496255 BHUPATJI SONAJI THAK BANK OF BARODA(606985)
SubTotal 3584 3584
2 PATAN GJ-20-004-014-001/291
(Bhadrada ) 		1120004000NRG25160420240000850 16/04/2024 Thakor Alkesh Parmaji 1120004WL000098 Thakor Alkesh Parmaji 00468 UBIN0534269 3584 3584 Processed 29/04/2024 3364496256 THAKOR ALKESH UNION BANK OF INDIA(508500)
SubTotal 3584 3584
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN GJ1120004_160424APB_FTO_2829 Bank of India BKID0002202 PATAN 3584
2 PATAN GJ1120004_160424APB_FTO_2829 Union Bank of India UBIN0534269 PATAN 3584

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