Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:46:08 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120004_170524APB_FTO_16786
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-20-004-045-001/2014
(Hajipur ) 		1120004000NRG25150520240013775 17/05/2024 Bharatbhai 1120004WL001600 Bharatbhai 00048 BKID0002210 256 256 Processed 22/05/2024 4224766478 BHARATBHAI GANESHBHAI PATEL BANK OF INDIA(508505)
SubTotal 256 256
2 PATAN GJ-20-004-045-001/2014
(Hajipur ) 		1120004000NRG25150520240013776 17/05/2024 Priyaben 1120004WL001600 Priyaben 00415 SBIN0003766 256 256 Processed 22/05/2024 4224766477 MISS PRIYA BEN CHENAJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 256 256
3 PATAN GJ-20-004-045-001/2014
(Hajipur ) 		1120004000NRG25150520240013777 17/05/2024 Thakor Tajaji 1120004WL001600 Thakor Tajaji 00468 UBIN0534269 3584 3584 Processed 22/05/2024 4224766476 THAKOR TEJAJI KARASHANJI UNION BANK OF INDIA(508500)
SubTotal 3584 3584
Total 4096 4096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN GJ1120004_170524APB_FTO_16786 Bank of India BKID0002210 KAMLIWADA 256
2 PATAN GJ1120004_170524APB_FTO_16786 State Bank of India SBIN0003766 KUNGHER 256
3 PATAN GJ1120004_170524APB_FTO_16786 Union Bank of India UBIN0534269 PATAN 3584

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