Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:02:32 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120004_230424APB_FTO_6047
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-20-004-089-001/110394
(Mota Ramanda ) 		1120004089NRG25230420240004276 23/04/2024 RAJPUT BHIKHAJI SUJAJI 1120004WL000703 RAJPUT BHIKHAJI SUJAJI 00048 BKID0002210 3920 3920 Processed 29/04/2024 3368634778 BHIKHAJI SUJAJI RAJPUT BANK OF INDIA(508505)
2 PATAN GJ-20-004-089-001/110395
(Mota Ramanda ) 		1120004089NRG25230420240004277 23/04/2024 RAJPUT NARENDRASINH RANJITSINH 1120004WL000703 RAJPUT NARENDRASINH RANJITSINH 00048 BKID0002210 3920 3920 Processed 29/04/2024 3368634776 NARENDRASINH RANJITSINH RAJPUT BANK OF INDIA(508505)
3 PATAN GJ-20-004-089-001/110400
(Mota Ramanda ) 		1120004089NRG25230420240004278 23/04/2024 RABARI TEJABHAI JESHANGBHAI 1120004WL000703 RABARI TEJABHAI JESHANGBHAI 00048 BKID0002210 2800 2800 Processed 29/04/2024 3368634777 Mr. TEJABHAI JESHANGBHAI RABARI INDIAN BANK(607105)
4 PATAN GJ-20-004-089-001/22
(Mota Ramanda ) 		1120004089NRG25230420240004280 23/04/2024 RAJPUT RAJUJI SHIVAJI 1120004WL000703 RAJPUT RAJUJI SHIVAJI 00048 BKID0002210 3920 3920 Processed 29/04/2024 3368634775 Mr. RAJPUT RAJUJI SHIVAJI INDIAN BANK(607105)
SubTotal 14560 14560
5 PATAN GJ-20-004-089-001/131
(Mota Ramanda ) 		1120004089NRG25230420240004279 23/04/2024 RAJPUT SANKARJI MADHUJI 1120004WL000703 RAJPUT SANKARJI MADHUJI 00176 IDIB000P190 3920 3920 Processed 29/04/2024 3368634779 Mr. Rajput Shankarji MADHUJI RAJPUT INDIAN BANK(607105)
SubTotal 3920 3920
Total 18480 18480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN GJ1120004_230424APB_FTO_6047 Bank of India BKID0002210 KAMLIWADA 14560
2 PATAN GJ1120004_230424APB_FTO_6047 Indian Bank IDIB000P190 PATAN 3920

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