Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 01:43:07 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : PATAN
Fto No. : GJ1120004_240524APB_FTO_20372
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-20-004-093-001/664
(Norta ) 		1120004000NRG25200520240016723 24/05/2024 THAKOR BABUJI PRADHANJI 1120004WL001918 THAKOR BABUJI PRADHANJI 00045 BARB0PATANX 3920 3920 Processed 30/05/2024 4384337188 BABUJI PRADHANJI THA BANK OF BARODA(606985)
SubTotal 3920 3920
2 PATAN GJ-20-004-093-001/690
(Norta ) 		1120004000NRG25200520240016724 24/05/2024 THAKOR SURSANGJI CHENAJI 1120004WL001918 THAKOR SURSANGJI CHENAJI 00078 CNRB0017198 3920 3920 Processed 30/05/2024 4384337186 SURSANGJI CHENAJI THAKOR CANARA BANK(508532)
SubTotal 3920 3920
3 PATAN GJ-20-004-093-001/21939
(Norta ) 		1120004000NRG25200520240016722 24/05/2024 THAKOR RAMJI JIVANJI 1120004WL001918 THAKOR RAMJI JIVANJI 00089 CBIN0280470 3920 3920 Processed 30/05/2024 4384337187 THAKOR RAMJI JIVANJI HDFC BANK LTD(607152)
SubTotal 3920 3920
Total 11760 11760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN GJ1120004_240524APB_FTO_20372 Bank of Baroda BARB0PATANX PATAN MAIN BRANCH 3920
2 PATAN GJ1120004_240524APB_FTO_20372 Canara Bank CNRB0017198 MANDOTRI 3920
3 PATAN GJ1120004_240524APB_FTO_20372 Central Bank Of India CBIN0280470 PATAN 3920

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