Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:24:22 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120005_020424APB_FTO_471
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-20-005-017-001/371
(Khakhal ) 		1120005000NRG24010420240094066 02/04/2024 THAKOR RAMESHBHAI AMARSHIHJI ADHAJI 1120005WL012608 THAKOR RAMESHBHAI AMARSHIHJI ADHAJI 00057 BARB0BGGBXX 3840 3840 Processed 23/04/2024 3220414862 RAMESHBHAI AMARSINHBHAI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3840 3840
2 HARIJ GJ-20-005-017-001/30-A
(Khakhal ) 		1120005000NRG24010420240094065 02/04/2024 BHARVAD MAHADEVBHAI CHEHARABHAI 1120005WL012608 BHARVAD MAHADEVBHAI CHEHARABHAI 00502 BKDN0700000 2816 2816 Processed 23/04/2024 3220414859 MADEVBHAI CHEHRABHAI BHARVAD BARODA GUJARAT GRAMIN BANK(606995)
3 HARIJ GJ-20-005-017-001/402
(Khakhal ) 		1120005000NRG24010420240094067 02/04/2024 THAKOR PRATAPBHAI RAYGHANBHAI 1120005WL012608 THAKOR PRATAPBHAI RAYGHANBHAI 00502 BKDN0700000 3840 3840 Processed 23/04/2024 3220414858 PRATAPBHAI RAYDHANBHAI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
4 HARIJ GJ-20-005-017-001/408
(Khakhal ) 		1120005000NRG24010420240094068 02/04/2024 NIRASHI BABUBHAI KESHABHAI 1120005WL012608 NIRASHI BABUBHAI KESHABHAI 00502 BKDN0700000 3840 3840 Processed 23/04/2024 3220414861 BABUBHAI KESHABHAI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
5 HARIJ GJ-20-005-017-001/61
(Khakhal ) 		1120005000NRG24010420240094069 02/04/2024 BHARVAD VISNUBHAI PANCHABHAI 1120005WL012608 BHARVAD VISNUBHAI PANCHABHAI 00502 BKDN0700000 3840 3840 Processed 23/04/2024 3220414860 VISHNUBHAI PANCHABHAI BHARAVAD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 14336 14336
Total 18176 18176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARIJ GJ1120005_020424APB_FTO_471 Baroda Gujarat Gramin Bank BARB0BGGBXX KATARA 3840
2 HARIJ GJ1120005_020424APB_FTO_471 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 14336

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