Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:18:17 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120001_010422FTO_258
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 SANTALPUR GJ-20-001-039-001/411
(Varahi ) 		1120001000NRG22010420220127893 01/04/2022 HARIJAN RAMILABEN BABUBHAI 1120001WL013499 HARIJAN RAMILABEN BABUBHAI 00045 BARB0DBVARA 1374 1374 Processed 03/05/2022 0817298172 HARIJANRAMILABENBABUBHAI ()
SubTotal 1374 1374
2 SANTALPUR GJ-20-001-014-003/197
(Dhokavada ) 		1120001000NRG22010420220127891 01/04/2022 AYAR BHAMABHAI KHODABVHAI 1120001WL013498 AYAR BHAMABHAI KHODABVHAI 00057 BARB0BGGBXX 3435 3435 Processed 03/05/2022 0817298171 AYARBHAMABHAIKHODABVHAI ()
SubTotal 3435 3435
3 SANTALPUR GJ-20-001-014-003/11214770
(Dhokavada ) 		1120001000NRG22010420220127890 01/04/2022 AHIR PARESHBHAI DEBHABHAI 1120001WL013498 AHIR PARESHBHAI DEBHABHAI 00502 BKDN0700000 3435 3435 Processed 03/05/2022 0817298173 AHIRPARESHBHAIDEBHABHAI ()
SubTotal 3435 3435
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTALPUR GJ1120001_010422FTO_258 Bank of Baroda BARB0DBVARA VARAHI 1374
2 SANTALPUR GJ1120001_010422FTO_258 Baroda Gujarat Gramin Bank BARB0BGGBXX SANTALPUR 3435
3 SANTALPUR GJ1120001_010422FTO_258 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3435

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