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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:18:55 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120002_070922APB_FTO_102096
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 RADHANPUR GJ-20-002-020-001/282
(Kamalpur(dharavdi) ) 		1120002000NRG23070920220064639 07/09/2022 NAI MANJULABEN PARAVINBHAI 1120002WL005689 NAI MANJULABEN PARAVINBHAI 00045 BARB0RADHAN 3206 3206 Processed 13/09/2022 4676610513 MANJULABEN PRAVINBHAI NAYI BANK OF BARODA(606985)
2 RADHANPUR GJ-20-002-020-001/282
(Kamalpur(dharavdi) ) 		1120002000NRG23070920220064638 07/09/2022 NAI PARAVINBHAI KARSANBHAI 1120002WL005689 NAI PARAVINBHAI KARSANBHAI 00045 BARB0RADHAN 3206 3206 Processed 13/09/2022 4676610514 PRAVINBHAI KARSHANBHAI NAYI BANK OF BARODA(606985)
3 RADHANPUR GJ-20-002-020-001/307
(Kamalpur(dharavdi) ) 		1120002000NRG23070920220064610 07/09/2022 LAXMANBHAI BAJUBHAI THAKOR 1120002WL005675 LAXMANBHAI BAJUBHAI THAKOR 00045 BARB0RADHAN 3206 3206 Processed 13/09/2022 4676610512 LAXMANBHAI BAJUBHAI THAKOR BANK OF BARODA(606985)
4 RADHANPUR GJ-20-002-020-001/97
(Kamalpur(dharavdi) ) 		1120002000NRG23070920220064614 07/09/2022 THAKOR KIRTANBHAI MADHABHAI 1120002WL005677 THAKOR KIRTANBHAI MADHABHAI 00045 BARB0RADHAN 3206 3206 Processed 13/09/2022 4676610511 KIRTIJI MADHAJI THAKOR BANK OF BARODA(606985)
SubTotal 12824 12824
Total 12824 12824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RADHANPUR GJ1120002_070922APB_FTO_102096 Bank of Baroda BARB0RADHAN RADHANPUR, DIST BANAS KANTHA 12824

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