Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:46:23 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120004_290424APB_FTO_8535
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-20-004-045-001/173
(Hajipur ) 		1120004000NRG25290420240006148 29/04/2024 Maheshbhai 1120004WL000853 Maheshbhai 00045 BARB0DBKAKO 3584 3584 Processed 03/05/2024 3543969941 MAHESHBHAI JIVANBHAI BANK OF BARODA(606985)
SubTotal 3584 3584
2 PATAN GJ-20-004-045-001/2532410
(Hajipur ) 		1120004000NRG25290420240006149 29/04/2024 Dineshbhai 1120004WL000853 Dineshbhai 00045 BARB0PATANX 3584 3584 Processed 03/05/2024 3543969938 DINESHBHAI KAMSHIBHAI RABARI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
3 PATAN GJ-20-004-045-001/2532410
(Hajipur ) 		1120004000NRG25290420240006150 29/04/2024 Rajiben 1120004WL000853 Rajiben 00045 BARB0PATANX 2560 2560 Processed 03/05/2024 3543969939 RAJIBEN AMTHABHAI PA BANK OF BARODA(606985)
SubTotal 6144 6144
4 PATAN GJ-20-004-045-001/2532410
(Hajipur ) 		1120004000NRG25290420240006151 29/04/2024 Jagrutiben 1120004WL000853 Jagrutiben 00177 IOBA0003217 3584 3584 Processed 03/05/2024 3543969940 PATEL JAGRUTIBEN HARESHBHAI INDIAN OVERSEAS BANK(508541)
SubTotal 3584 3584
5 PATAN GJ-20-004-045-001/611
(Hajipur ) 		1120004000NRG25290420240006152 29/04/2024 Chamar Gomtiben Hasmukhbhai 1120004WL000853 Chamar Gomtiben Hasmukhbhai 00415 SBIN0000450 256 256 Processed 03/05/2024 3543969942 GOMTIBEN H CHAMAR INDIAN OVERSEAS BANK(508541)
SubTotal 256 256
Total 13568 13568

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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_8535 Bank of Baroda BARB0DBKAKO KAKOSHI 3584
2 PATAN GJ1120004_290424APB_FTO_8535 Bank of Baroda BARB0PATANX PATAN MAIN BRANCH 6144
3 PATAN GJ1120004_290424APB_FTO_8535 Indian Overseas Bank IOBA0003217 Patan 3584
4 PATAN GJ1120004_290424APB_FTO_8535 State Bank of India SBIN0000450 PATAN 256

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