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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:58:07 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120002_100622APB_FTO_57753
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-20-002-001-002/10
(Agichana ) 		1120002000NRG23100620220036849 10/06/2022 LALABHAI MULJIBHAI THAKOR 1120002WL003686 LALABHAI MULJIBHAI THAKOR 00045 BARB0RADHAN 3346 3346 Processed 16/06/2022 2320124245 LALBHAI MULJIBHAI THAKOR BANK OF BARODA(606985)
2 RADHANPUR GJ-20-002-001-002/46
(Agichana ) 		1120002000NRG23100620220036859 10/06/2022 NIMUBEN GUGABHAI THAKOR 1120002WL003686 NIMUBEN GUGABHAI THAKOR 00045 BARB0RADHAN 3346 3346 Processed 16/06/2022 2320124246 MRS NIMUBEN GUGABHAI THAKOR STATE BANK OF INDIA(508548)
3 RADHANPUR GJ-20-002-001-002/65
(Agichana ) 		1120002000NRG23100620220036861 10/06/2022 RASIKBHAI VASHARAMBHAI THAKOR 1120002WL003686 RASIKBHAI VASHARAMBHAI THAKOR 00045 BARB0RADHAN 3346 3346 Processed 16/06/2022 2320124249 RASIKBHAI VASHARAMBHAI THAKOR BANK OF BARODA(606985)
4 RADHANPUR GJ-20-002-001-002/71
(Agichana ) 		1120002000NRG23100620220036863 10/06/2022 THAKOR HANSABEN VIHABHAI 1120002WL003686 THAKOR HANSABEN VIHABHAI 00045 BARB0RADHAN 3346 3346 Processed 16/06/2022 2320124248 HANSABEN VIHABHAI THAKOR BANK OF BARODA(606985)
5 RADHANPUR GJ-20-002-001-002/83
(Agichana ) 		1120002000NRG23100620220036864 10/06/2022 PABUBHAI CHHAGANBHAI THAKOR 1120002WL003686 PABUBHAI CHHAGANBHAI THAKOR 00045 BARB0RADHAN 3346 3346 Processed 16/06/2022 2320124247 PABUBHAI CHHAGANBHAI THAKOR BANK OF BARODA(606985)
SubTotal 16730 16730
Total 16730 16730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RADHANPUR GJ1120002_100622APB_FTO_57753 Bank of Baroda BARB0RADHAN RADHANPUR, DIST BANAS KANTHA 16730

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