Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:56:55 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120002_290424FTO_8300
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-20-002-003-001/161
(Amirpura ) 		1120002000NRG25270420240006102 29/04/2024 Bharavad Ranguben Merabhai 1120002WL0000840 Bharavad Ranguben Merabhai 00048 BKID0002214 636 636 Processed 02/05/2024 3490515663 Bharavad Ranguben Merabhai ()
2 RADHANPUR GJ-20-002-003-001/165
(Amirpura ) 		1120002000NRG25270420240006103 29/04/2024 JALUBEN RAMABHAI THAKOR 1120002WL0000840 JALUBEN RAMABHAI THAKOR 00048 BKID0002214 1536 1536 Processed 02/05/2024 3490515662 JALUBEN RAMABHAI THAKOR ()
3 RADHANPUR GJ-20-002-003-001/177
(Amirpura ) 		1120002000NRG25270420240006104 29/04/2024 BHARATIBEN LAKHAMANBHAI THAKOR 1120002WL0000840 BHARATIBEN LAKHAMANBHAI THAKOR 00048 BKID0002214 1008 1008 Processed 02/05/2024 3490515660 BHARATIBEN LAKHAMANBHAI THAKOR ()
4 RADHANPUR GJ-20-002-003-001/279-A
(Amirpura ) 		1120002000NRG25270420240006105 29/04/2024 PARVATIBEN ARJANBHAI THAKOR 1120002WL0000840 PARVATIBEN ARJANBHAI THAKOR 00048 BKID0002214 582 582 Processed 02/05/2024 3490515661 PARVATIBEN ARJANBHAI THAKOR ()
SubTotal 3762 3762
Total 3762 3762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RADHANPUR GJ1120002_290424FTO_8300 Bank of India BKID0002214 RADHANPUR 3762

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