Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:05:44 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120001_290422FTO_18721
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-20-001-040-002/42
(Vauva ) 		1120001000NRG23290420220003880 29/04/2022 RABARI GOVINDBHAI MANGABHAI 1120001WL000785 RABARI GOVINDBHAI MANGABHAI 00032 UTIB0001432 3435 3435 Processed 13/05/2022 1155607384 RABARIGOVINDBHAIMANGABHAI ()
SubTotal 3435 3435
2 SANTALPUR GJ-20-001-001-001/514
(Abiyana ) 		1120001000NRG23280420220003781 29/04/2022 AYAR RAYABEN HAMIRBHAI 1120001WL000763 AYAR RAYABEN HAMIRBHAI 00045 BARB0DBVARA 3435 3435 Processed 13/05/2022 1155607380 AYARRAYABENHAMIRBHAI ()
3 SANTALPUR GJ-20-001-031-001/27
(Manpura ) 		1120001000NRG23290420220003864 29/04/2022 RAMJIBHAI PARBATBHAI PATEL 1120001WL000782 RAMJIBHAI PARBATBHAI PATEL 00045 BARB0DBVARA 3435 3435 Processed 13/05/2022 1155607379 RAMJIBHAIPARBATBHAIPATEL ()
4 SANTALPUR GJ-20-001-035-003/12
(Sadpura ) 		1120001000NRG23290420220003838 29/04/2022 RABARI JORABHAI MAGANBHAI 1120001WL000778 RABARI JORABHAI MAGANBHAI 00045 BARB0DBVARA 3435 3435 Processed 13/05/2022 1155607389 RABARIJORABHAIMAGANBHAI ()
5 SANTALPUR GJ-20-001-035-003/57
(Sadpura ) 		1120001000NRG23290420220003845 29/04/2022 RABARI JAYMALBAHI DANABHAI 1120001WL000778 RABARI JAYMALBAHI DANABHAI 00045 BARB0DBVARA 3435 3435 Processed 13/05/2022 1155607390 RABARIJAYMALBAHIDANABHAI ()
6 SANTALPUR GJ-20-001-035-003/57
(Sadpura ) 		1120001000NRG23290420220003844 29/04/2022 RABARI RAMIBEN DANABHAI 1120001WL000778 RABARI RAMIBEN DANABHAI 00045 BARB0DBVARA 3435 3435 Processed 13/05/2022 1155607388 RABARIRAMIBENDANABHAI ()
SubTotal 17175 17175
7 SANTALPUR GJ-20-001-040-001/100
(Vauva ) 		1120001000NRG23290420220003870 29/04/2022 AHIR MALABHAI KHODABHAI 1120001WL000784 AHIR MALABHAI KHODABHAI 00057 BARB0BGGBXX 3435 3435 Processed 13/05/2022 1155607375 AHIRMALABHAIKHODABHAI ()
8 SANTALPUR GJ-20-001-040-001/221
(Vauva ) 		1120001000NRG23290420220003871 29/04/2022 AHIR MALABHAI PATABHAI 1120001WL000784 AHIR MALABHAI PATABHAI 00057 BARB0BGGBXX 3435 3435 Processed 13/05/2022 1155607376 AHIRMALABHAIPATABHAI ()
9 SANTALPUR GJ-20-001-040-001/229
(Vauva ) 		1120001000NRG23290420220003872 29/04/2022 AHIR MANABHAI DAYABHAI 1120001WL000784 AHIR MANABHAI DAYABHAI 00057 BARB0BGGBXX 3435 3435 Processed 13/05/2022 1155607378 AHIRMANABHAIDAYABHAI ()
10 SANTALPUR GJ-20-001-040-001/277
(Vauva ) 		1120001000NRG23290420220003873 29/04/2022 AHIR DEVABHAI KARASANBHAI 1120001WL000784 AHIR DEVABHAI KARASANBHAI 00057 BARB0BGGBXX 3435 3435 Processed 13/05/2022 1155607377 AHIRDEVABHAIKARASANBHAI ()
11 SANTALPUR GJ-20-001-040-001/277
(Vauva ) 		1120001000NRG23290420220003878 29/04/2022 AHIR VIRAMBHAI DEVABHAI 1120001WL000785 AHIR VIRAMBHAI DEVABHAI 00057 BARB0BGGBXX 3435 3435 Processed 13/05/2022 1155607373 AHIRVIRAMBHAIDEVABHAI ()
12 SANTALPUR GJ-20-001-040-001/99
(Vauva ) 		1120001000NRG23290420220003879 29/04/2022 AHIR MANADABHAI KHODABHAI 1120001WL000785 AHIR MANADABHAI KHODABHAI 00057 BARB0BGGBXX 3435 3435 Processed 13/05/2022 1155607374 AHIRMANADABHAIKHODABHAI ()
SubTotal 20610 20610
13 SANTALPUR GJ-20-001-035-003/12
(Sadpura ) 		1120001000NRG23290420220003839 29/04/2022 RABARI MANABHAI MAGANBHAI 1120001WL000778 RABARI MANABHAI MAGANBHAI 00415 SBIN0011015 3435 3435 Processed 13/05/2022 1155607385 MR MANABHAI MAGANBHAI RABARI ()
14 SANTALPUR GJ-20-001-035-003/14
(Sadpura ) 		1120001000NRG23290420220003842 29/04/2022 RABARI ARJANBHAI MELABHAI 1120001WL000778 RABARI ARJANBHAI MELABHAI 00415 SBIN0011015 3435 3435 Processed 13/05/2022 1155607387 MR ARJANBHAI MELABHAI RABARI ()
15 SANTALPUR GJ-20-001-035-003/14
(Sadpura ) 		1120001000NRG23290420220003840 29/04/2022 RABARI NARSANGBHAI MELABHAI 1120001WL000778 RABARI NARSANGBHAI MELABHAI 00415 SBIN0011015 3435 3435 Processed 13/05/2022 1155607386 MR NARSANGBHAI MELABHAI RABARI ()
SubTotal 10305 10305
16 SANTALPUR GJ-20-001-035-003/14
(Sadpura ) 		1120001000NRG23290420220003841 29/04/2022 RABARI SHANKERBHAI MELABHAI 1120001WL000778 RABARI SHANKERBHAI MELABHAI 00502 BKDN0700000 3435 3435 Rejected 13/05/2022 1155607383 No Such Account
17 SANTALPUR GJ-20-001-040-001/628
(Vauva ) 		1120001000NRG23290420220003874 29/04/2022 HARIJAN JITESHBHAI RAVABHAI 1120001WL000784 HARIJAN JITESHBHAI RAVABHAI 00502 BKDN0700000 3435 3435 Processed 13/05/2022 1155607381 HARIJANJITESHBHAIRAVABHAI ()
18 SANTALPUR GJ-20-001-040-002/5
(Vauva ) 		1120001000NRG23290420220003881 29/04/2022 RABARI HIRABHAI MADEVBHAI 1120001WL000785 RABARI HIRABHAI MADEVBHAI 00502 BKDN0700000 3435 3435 Processed 13/05/2022 1155607382 RABARIHIRABHAIMADEVBHAI ()
SubTotal 10305 10305
Total 61830 61830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTALPUR GJ1120001_290422FTO_18721 AXIS BANK UTIB0001432 RADHANPUR 3435
2 SANTALPUR GJ1120001_290422FTO_18721 Bank of Baroda BARB0DBVARA VARAHI 17175
3 SANTALPUR GJ1120001_290422FTO_18721 Baroda Gujarat Gramin Bank BARB0BGGBXX SANTALPUR 20610
4 SANTALPUR GJ1120001_290422FTO_18721 State Bank of India SBIN0011015 VARAHI 10305
5 SANTALPUR GJ1120001_290422FTO_18721 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 10305

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