Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:59:57 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120004_140524APB_FTO_14842
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-20-004-019-001/86215
(Borsan ) 		1120004000NRG25130520240012548 14/05/2024 Patni Chamanbhai Chelabhai 1120004WL001508 Patni Chamanbhai Chelabhai 00045 BARB0BAPUNA 3920 3920 Processed 18/05/2024 4113354767 PATNI CHAMANBHAI CHE BANK OF BARODA(606985)
SubTotal 3920 3920
2 PATAN GJ-20-004-019-001/692
(Borsan ) 		1120004000NRG25130520240012546 14/05/2024 KIRANJI JASAJI THAKOR 1120004WL001508 KIRANJI JASAJI THAKOR 00045 BARB0DBPATG 3920 3920 Processed 18/05/2024 4113354766 KIRANJI JASAJI THA BANK OF BARODA(606985)
3 PATAN GJ-20-004-019-001/86210
(Borsan ) 		1120004000NRG25130520240012547 14/05/2024 Manaji Baldevji Thakor 1120004WL001508 Manaji Baldevji Thakor 00045 BARB0DBPATG 3920 3920 Processed 18/05/2024 4113354765 MANAJI BALDEVJI THA BANK OF BARODA(606985)
SubTotal 7840 7840
4 PATAN GJ-20-004-019-001/162
(Borsan ) 		1120004000NRG25130520240012545 14/05/2024 parmar parsotambhai joitabhai 1120004WL001508 parmar parsotambhai joitabhai 00045 BARB0MARPAT 3920 3920 Processed 18/05/2024 4113354764 PARSOTTAMBHAI JOITAR BANK OF BARODA(606985)
SubTotal 3920 3920
5 PATAN GJ-20-004-019-001/16
(Borsan ) 		1120004000NRG25130520240012544 14/05/2024 parmar vasantbhai tribhovanbhaI 1120004WL001508 parmar vasantbhai tribhovanbhaI 00048 BKID0002202 3920 3920 Processed 18/05/2024 4113354763 PARMAR VASANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
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_140524APB_FTO_14842 Bank of Baroda BARB0BAPUNA BAPUNAGAR BR, AHMEDABAD 3920
2 PATAN GJ1120004_140524APB_FTO_14842 Bank of Baroda BARB0DBPATG PATAN 7840
3 PATAN GJ1120004_140524APB_FTO_14842 Bank of Baroda BARB0MARPAT MARKET YARD BRANCH 3920
4 PATAN GJ1120004_140524APB_FTO_14842 Bank of India BKID0002202 PATAN 3920

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