Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:46:49 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120004_230424APB_FTO_6046
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-20-004-089-001/110396
(Mota Ramanda ) 		1120004089NRG25230420240004282 23/04/2024 RAJPUT KANUJI LAKHAJI 1120004WL000704 RAJPUT KANUJI LAKHAJI 00048 BKID0002210 3920 3920 Processed 29/04/2024 3368629433 KANUJI LAKHAJI RAJPUT BANK OF INDIA(508505)
2 PATAN GJ-20-004-089-001/110397
(Mota Ramanda ) 		1120004089NRG25230420240004283 23/04/2024 Rajput Baldevji Galabji 1120004WL000704 Rajput Baldevji Galabji 00048 BKID0002210 3920 3920 Processed 29/04/2024 3368629432 BALDEVJI GALABJI RAJPUT BANK OF INDIA(508505)
3 PATAN GJ-20-004-089-001/110398
(Mota Ramanda ) 		1120004089NRG25230420240004284 23/04/2024 RAJPUT MAHESHKUMAR NAGAJIBHAI 1120004WL000704 RAJPUT MAHESHKUMAR NAGAJIBHAI 00048 BKID0002210 3920 3920 Processed 29/04/2024 3368629434 Mrs. Rajput Maheshkumar Nagajibhai MAHES INDIAN BANK(607105)
SubTotal 11760 11760
4 PATAN GJ-20-004-089-001/110393
(Mota Ramanda ) 		1120004089NRG25230420240004281 23/04/2024 RAJPUT BHARATSINH NAGJIJI 1120004WL000704 RAJPUT BHARATSINH NAGJIJI 00176 IDIB000P190 3920 3920 Processed 29/04/2024 3368629430 BHARATSINH NAGJI RAJPUT BANK OF INDIA(508505)
5 PATAN GJ-20-004-089-001/110399
(Mota Ramanda ) 		1120004089NRG25230420240004285 23/04/2024 RABARI HARGOVINDBHAI LAKHABHAI 1120004WL000704 RABARI HARGOVINDBHAI LAKHABHAI 00176 IDIB000P190 3920 3920 Processed 29/04/2024 3368629431 Mr. Rabari Hargovindbhai INDIAN BANK(607105)
SubTotal 7840 7840
Total 19600 19600

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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_6046 Bank of India BKID0002210 KAMLIWADA 11760
2 PATAN GJ1120004_230424APB_FTO_6046 Indian Bank IDIB000P190 PATAN 7840

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