Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:56:13 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120004_230424APB_FTO_5691
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-20-004-034-001/110417
(Dudharampura ) 		1120004000NRG25220420240003747 23/04/2024 chaudhari vaghabhai raymalbhai 1120004WL000595 chaudhari vaghabhai raymalbhai 00057 BARB0BGGBXX 3920 3920 Processed 29/04/2024 3368638403 VAGHABHAI RAYMALBHAI CHAUDHARY BARODA GUJARAT GRAMIN BANK(606995)
2 PATAN GJ-20-004-034-001/110420
(Dudharampura ) 		1120004000NRG25220420240003749 23/04/2024 chaudhari moghjibhai tejabhai 1120004WL000595 chaudhari moghjibhai tejabhai 00057 BARB0BGGBXX 3920 3920 Processed 29/04/2024 3368638404 MOGHJIBHAI TEJABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7840 7840
3 PATAN GJ-20-004-034-001/110419
(Dudharampura ) 		1120004000NRG25220420240003748 23/04/2024 Chaudhri Dineshbhai Sahnkarbhai 1120004WL000595 Chaudhri Dineshbhai Sahnkarbhai 00078 CNRB0003802 3920 3920 Processed 29/04/2024 3368638401 DINESHBHAI SAHNKARBHAI CHAUDHRI CANARA BANK(508532)
SubTotal 3920 3920
4 PATAN GJ-20-004-034-001/690-A
(Dudharampura ) 		1120004000NRG25220420240003750 23/04/2024 Chaudhari Pravinbhai Bababhai 1120004WL000595 Chaudhari Pravinbhai Bababhai 00114 GSCB0BKD001 3920 3920 Processed 29/04/2024 3368638402 PRAVINKUMAR BABABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3920 3920
5 PATAN GJ-20-004-034-001/731
(Dudharampura ) 		1120004000NRG25220420240003751 23/04/2024 CHAUDHARY BHARATKUMAR RUGNATHBHAI 1120004WL000595 CHAUDHARY BHARATKUMAR RUGNATHBHAI 00502 BKDN0700000 3920 3920 Processed 29/04/2024 3368638405 BHARATKUMAR.RUGNATHBHAI.CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3920 3920
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_5691 Baroda Gujarat Gramin Bank BARB0BGGBXX DUDHARAMPUR 7840
2 PATAN GJ1120004_230424APB_FTO_5691 Canara Bank CNRB0003802 Patan 3920
3 PATAN GJ1120004_230424APB_FTO_5691 Distt.Central Coop.Bank GSCB0BKD001 BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 3920
4 PATAN GJ1120004_230424APB_FTO_5691 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3920

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