Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:16:52 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120004_170524APB_FTO_16782
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-20-004-009-001/2530
(Babasana ) 		1120004000NRG25150520240013784 17/05/2024 JAGAJI MADARJI RAJPUT 1120004WL001602 JAGAJI MADARJI RAJPUT 00045 BARB0BALISA 3584 3584 Processed 22/05/2024 4224572091 JAGAJI MADARJI RAJPU BANK OF BARODA(606985)
SubTotal 3584 3584
2 PATAN GJ-20-004-009-001/2528
(Babasana ) 		1120004000NRG25150520240013783 17/05/2024 SHANKARJI MADARJI RAJPUT 1120004WL001602 SHANKARJI MADARJI RAJPUT 00045 BARB0PATANX 3584 3584 Rejected 22/05/2024 4224572090 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3584 3584
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN GJ1120004_170524APB_FTO_16782 Bank of Baroda BARB0BALISA BALISANA, DIST. PATAN, GUJARAT 3584
2 PATAN GJ1120004_170524APB_FTO_16782 Bank of Baroda BARB0PATANX PATAN MAIN BRANCH 3584

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