Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:17:07 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120002_270622FTO_74471
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-20-002-015-001/123
(Dholakada ) 		1120002000NRG23270620220055381 27/06/2022 Ayar Ratabhai Laghadhirbhai 1120002WL004589 Ayar Ratabhai Laghadhirbhai 00032 UTIB0001432 3346 3346 Processed 25/08/2022 4149274486 Ayar Ratabhai Laghadhirbhai ()
SubTotal 3346 3346
2 RADHANPUR GJ-20-002-015-001/157
(Dholakada ) 		1120002000NRG23270620220055385 27/06/2022 Ayar Merambhai Vaghabhai 1120002WL004589 Ayar Merambhai Vaghabhai 00045 BARB0RADHAN 3346 3346 Processed 25/08/2022 4149274479 Ayar Merambhai Vaghabhai ()
3 RADHANPUR GJ-20-002-015-001/217
(Dholakada ) 		1120002000NRG23270620220055392 27/06/2022 RAMESHBHAI KHIMAJIBHAI SUTHAR 1120002WL004589 RAMESHBHAI KHIMAJIBHAI SUTHAR 00045 BARB0RADHAN 3346 3346 Processed 25/08/2022 4149274480 RAMESHBHAI KHIMAJIBHAI SUTHAR ()
SubTotal 6692 6692
4 RADHANPUR GJ-20-002-015-001/123
(Dholakada ) 		1120002000NRG23270620220055382 27/06/2022 Ayar Rudiben Ratabhai 1120002WL004589 Ayar Rudiben Ratabhai 00468 UBIN0562203 3346 3346 Processed 25/08/2022 4149274481 Ayar Rudiben Ratabhai ()
5 RADHANPUR GJ-20-002-015-001/186
(Dholakada ) 		1120002000NRG23270620220055388 27/06/2022 CHETANBHAI GIRAJASHANKAR RAVAL 1120002WL004589 CHETANBHAI GIRAJASHANKAR RAVAL 00468 UBIN0562203 3346 3346 Processed 25/08/2022 4149274484 CHETANBHAI GIRAJASHANKAR RAVAL ()
6 RADHANPUR GJ-20-002-015-001/205
(Dholakada ) 		1120002000NRG23270620220055389 27/06/2022 RABARI ESHVARBHAI SENDHABHAI 1120002WL004589 RABARI ESHVARBHAI SENDHABHAI 00468 UBIN0562203 3346 3346 Processed 25/08/2022 4149274485 RABARI ESHVARBHAI SENDHABHAI ()
7 RADHANPUR GJ-20-002-015-001/213
(Dholakada ) 		1120002000NRG23270620220055391 27/06/2022 JIVIBEN MERAMBHAI AYAR 1120002WL004589 JIVIBEN MERAMBHAI AYAR 00468 UBIN0562203 3346 3346 Processed 25/08/2022 4149274482 JIVIBEN MERAMBHAI AYAR ()
8 RADHANPUR GJ-20-002-015-001/80-A
(Dholakada ) 		1120002000NRG23270620220055395 27/06/2022 RAMABHAI MADEVBHAI AYAR 1120002WL004589 RAMABHAI MADEVBHAI AYAR 00468 UBIN0562203 3346 3346 Processed 25/08/2022 4149274483 RAMABHAI MADEVBHAI AYAR ()
SubTotal 16730 16730
Total 26768 26768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RADHANPUR GJ1120002_270622FTO_74471 AXIS BANK UTIB0001432 RADHANPUR 3346
2 RADHANPUR GJ1120002_270622FTO_74471 Bank of Baroda BARB0RADHAN RADHANPUR, DIST BANAS KANTHA 6692
3 RADHANPUR GJ1120002_270622FTO_74471 Union Bank of India UBIN0562203 RADHANPUR 16730

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