Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:42:18 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120001_260424APB_FTO_7920
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 SANTALPUR GJ-20-001-013-001/512
(Datrana ) 		1120001000NRG25260420240005610 26/04/2024 PARMAR MANJUBEN RAMESHBHAI 1120001WL000818 PARMAR MANJUBEN RAMESHBHAI 00057 BARB0BGGBXX 3840 3840 Processed 02/05/2024 3490576423 MANJUBEN RAMESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
2 SANTALPUR GJ-20-001-013-001/512
(Datrana ) 		1120001000NRG25260420240005609 26/04/2024 PARMAR RAMESHBHAI RADHABHAI 1120001WL000818 PARMAR RAMESHBHAI RADHABHAI 00057 BARB0BGGBXX 3840 3840 Processed 02/05/2024 3490576424 RAMESHBHAI RAGHABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
3 SANTALPUR GJ-20-001-022-001/106
(Jakhotra ) 		1120001000NRG25260420240005611 26/04/2024 HARIJAN SANKRBHAI BHIMABHAI 1120001WL000819 HARIJAN SANKRBHAI BHIMABHAI 00057 BARB0BGGBXX 3840 3840 Processed 02/05/2024 3490576426 HARIJAN SHANKARBHAI BHIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
4 SANTALPUR GJ-20-001-022-001/118
(Jakhotra ) 		1120001000NRG25260420240005613 26/04/2024 HARIJAN GAVRIBEN AMRUTBHAI 1120001WL000819 HARIJAN GAVRIBEN AMRUTBHAI 00057 BARB0BGGBXX 3840 3840 Processed 02/05/2024 3490576425 BAGDA GAVRIBEN AMRUTBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 15360 15360
5 SANTALPUR GJ-20-001-022-001/118
(Jakhotra ) 		1120001000NRG25260420240005612 26/04/2024 HARIJAN AMRUTBHAI LADHABHAI 1120001WL000819 HARIJAN AMRUTBHAI LADHABHAI 00415 SBIN0011015 3840 3840 Processed 02/05/2024 3490576427 MR AMRUTBHAI LADHABHAI BAGDA STATE BANK OF INDIA(508548)
SubTotal 3840 3840
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTALPUR GJ1120001_260424APB_FTO_7920 Baroda Gujarat Gramin Bank BARB0BGGBXX SANTALPUR 15360
2 SANTALPUR GJ1120001_260424APB_FTO_7920 State Bank of India SBIN0011015 VARAHI 3840

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