Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:26:38 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120004_080524APB_FTO_12696
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-20-004-089-001/110401
(Mota Ramanda ) 		1120004000NRG25080520240010942 08/05/2024 Rajuji Nagji Rajput 1120004WL001391 Rajuji Nagji Rajput 00048 BKID0002210 3920 3920 Processed 11/05/2024 3974347156 RAJUJI NAGJI RAJPUT BANK OF INDIA(508505)
2 PATAN GJ-20-004-089-001/28
(Mota Ramanda ) 		1120004000NRG25080520240010943 08/05/2024 RAPUT BHARATJI SEDHAJI 1120004WL001391 RAPUT BHARATJI SEDHAJI 00048 BKID0002210 3920 3920 Processed 11/05/2024 3974347157 Mr. BHARATJI SENDHAJI RAJPUT INDIAN BANK(607105)
SubTotal 7840 7840
Total 7840 7840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN GJ1120004_080524APB_FTO_12696 Bank of India BKID0002210 KAMLIWADA 7840

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