Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:33:23 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120002_220424APB_FTO_5036
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 RADHANPUR GJ-20-002-020-001/68
(Kamalpur(dharavdi) ) 		1120002000NRG25220420240003584 22/04/2024 BABUBHAI HARIBHAI THAKOR 1120002WL000552 BABUBHAI HARIBHAI THAKOR 00045 BARB0RADHAN 3840 3840 Processed 29/04/2024 3375445249 BABUBHAI HARIBHAI TH BANK OF BARODA(606985)
2 RADHANPUR GJ-20-002-020-001/68
(Kamalpur(dharavdi) ) 		1120002000NRG25220420240003585 22/04/2024 JAGALBEN BABUBHAI THAKOR 1120002WL000552 JAGALBEN BABUBHAI THAKOR 00045 BARB0RADHAN 3840 3840 Processed 29/04/2024 3375445250 JAGALBEN BABUBHAI TH BANK OF BARODA(606985)
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RADHANPUR GJ1120002_220424APB_FTO_5036 Bank of Baroda BARB0RADHAN RADHANPUR, DIST BANAS KANTHA 7680

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