Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:27:21 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120005_170524APB_FTO_17075
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 HARIJ GJ-20-005-002-001/171
(Asaldi) 		1120005000NRG25170520240015307 17/05/2024 thakor savitaben dahyaji 1120005WL001776 thakor savitaben dahyaji 00057 BARB0BGGBXX 4200 4200 Processed 22/05/2024 4224766786 SAVITABEN DAYAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4200 4200
2 HARIJ GJ-20-005-002-001/161
(Asaldi) 		1120005000NRG25170520240015306 17/05/2024 Thakor Bharatji Dayaji 1120005WL001776 Thakor Bharatji Dayaji 00502 BKDN0700000 4200 4200 Processed 22/05/2024 4224766787 Thakor Bharatji Dahyaji AU SMALL FINANCE BANK LTD(608088)
SubTotal 4200 4200
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARIJ GJ1120005_170524APB_FTO_17075 Baroda Gujarat Gramin Bank BARB0BGGBXX RODA 4200
2 HARIJ GJ1120005_170524APB_FTO_17075 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 4200

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