Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:27:23 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120004_290424APB_FTO_8550
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-20-004-019-001/86215
(Borsan ) 		1120004000NRG25290420240006142 29/04/2024 Patni Chamanbhai Chelabhai 1120004WL000848 Patni Chamanbhai Chelabhai 00045 BARB0BAPUNA 3584 3584 Processed 03/05/2024 3550686011 PATNI CHAMANBHAI CHE BANK OF BARODA(606985)
SubTotal 3584 3584
2 PATAN GJ-20-004-019-001/692
(Borsan ) 		1120004000NRG25290420240006140 29/04/2024 KIRANJI JASAJI THAKOR 1120004WL000848 KIRANJI JASAJI THAKOR 00045 BARB0DBPATG 3584 3584 Processed 03/05/2024 3550686012 KIRANJI JASAJI THA BANK OF BARODA(606985)
3 PATAN GJ-20-004-019-001/86210
(Borsan ) 		1120004000NRG25290420240006141 29/04/2024 Manaji Baldevji Thakor 1120004WL000848 Manaji Baldevji Thakor 00045 BARB0DBPATG 3584 3584 Processed 03/05/2024 3550686013 MANAJI BALDEVJI THA BANK OF BARODA(606985)
SubTotal 7168 7168
4 PATAN GJ-20-004-019-001/162
(Borsan ) 		1120004000NRG25290420240006139 29/04/2024 parmar parsotambhai joitabhai 1120004WL000848 parmar parsotambhai joitabhai 00045 BARB0MARPAT 3584 3584 Processed 03/05/2024 3550686015 PARSOTTAMBHAI JOITAR BANK OF BARODA(606985)
SubTotal 3584 3584
5 PATAN GJ-20-004-019-001/16
(Borsan ) 		1120004000NRG25290420240006138 29/04/2024 parmar vasantbhai tribhovanbhaI 1120004WL000848 parmar vasantbhai tribhovanbhaI 00048 BKID0002202 3584 3584 Processed 03/05/2024 3550686014 PARMAR VASANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
Total 17920 17920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN GJ1120004_290424APB_FTO_8550 Bank of Baroda BARB0BAPUNA BAPUNAGAR BR, AHMEDABAD 3584
2 PATAN GJ1120004_290424APB_FTO_8550 Bank of Baroda BARB0DBPATG PATAN 7168
3 PATAN GJ1120004_290424APB_FTO_8550 Bank of Baroda BARB0MARPAT MARKET YARD BRANCH 3584
4 PATAN GJ1120004_290424APB_FTO_8550 Bank of India BKID0002202 PATAN 3584

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