Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:52:55 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120002_190424APB_FTO_4163
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-20-002-004-001/317
(Arjansar ) 		1120002000NRG25190420240002737 19/04/2024 PRAKASHPURI BHAVPURI GAUSVAMI 1120002WL000449 PRAKASHPURI BHAVPURI GAUSVAMI 00032 UTIB0001432 3206 3206 Processed 29/04/2024 3364572434 PRAKASHPURI BHAVPURI GOSWAMI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3206 3206
2 RADHANPUR GJ-20-002-004-001/360
(Arjansar ) 		1120002000NRG25190420240002738 19/04/2024 SUTHAR DINESHBHAI RAVAJIBHAI 1120002WL000449 SUTHAR DINESHBHAI RAVAJIBHAI 00057 BARB0BGGBXX 3346 3346 Processed 29/04/2024 3364572433 SUTHAR DINESHBHAI LAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3346 3346
3 RADHANPUR GJ-20-002-004-001/528
(Arjansar ) 		1120002000NRG25190420240002739 19/04/2024 MAHADEV JIVABHAI PATEL 1120002WL000449 MAHADEV JIVABHAI PATEL 00152 HDFC0002794 1434 1434 Processed 29/04/2024 3364572432 MAHADEVBHAI JIVABHAI CHAUDHARI HDFC BANK LTD(607152)
SubTotal 1434 1434
Total 7986 7986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RADHANPUR GJ1120002_190424APB_FTO_4163 AXIS BANK UTIB0001432 RADHANPUR 3206
2 RADHANPUR GJ1120002_190424APB_FTO_4163 Baroda Gujarat Gramin Bank BARB0BGGBXX RADHANPUR 3346
3 RADHANPUR GJ1120002_190424APB_FTO_4163 H.D.F.C. Bank HDFC0002794 RADHANPUR 1434

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