Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:38:37 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120005_200424APB_FTO_4755
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-20-005-016-001/74-D
(Kathi ) 		1120005000NRG25200420240003518 20/04/2024 THAKOR MAHESHJI PRADHANJI 1120005WL000538 THAKOR MAHESHJI PRADHANJI 00045 BARB0HARIJX 4200 4200 Processed 29/04/2024 3370932728 MAHESHJI PRADHANJI T BANK OF BARODA(606985)
SubTotal 4200 4200
2 HARIJ GJ-20-005-016-001/400
(Kathi ) 		1120005000NRG25200420240003516 20/04/2024 thakorgulabben bharatji 1120005WL000538 thakorgulabben bharatji 00057 BARB0BGGBXX 4200 4200 Rejected 29/04/2024 3370932729 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4200 4200
3 HARIJ GJ-20-005-016-001/74-D
(Kathi ) 		1120005000NRG25200420240003517 20/04/2024 THAKOR PRADHANJI NARANJI 1120005WL000538 THAKOR PRADHANJI NARANJI 00415 SBIN0000380 4200 4200 Processed 29/04/2024 3370932730 MR PRADHANJI NARANJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 4200 4200
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARIJ GJ1120005_200424APB_FTO_4755 Bank of Baroda BARB0HARIJX HARIJ, DIST. PATAN 4200
2 HARIJ GJ1120005_200424APB_FTO_4755 Baroda Gujarat Gramin Bank BARB0BGGBXX KATARA 4200
3 HARIJ GJ1120005_200424APB_FTO_4755 State Bank of India SBIN0000380 HARIJ 4200

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