Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:14:41 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120003_020622FTO_46775
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 SIDHPUR GJ-20-003-006-001/143
(Dasavada ) 		1120003000NRG23020620220027975 02/06/2022 RAJPUT PRAKASHIN SABLAJI 1120003WL003171 RAJPUT PRAKASHIN SABLAJI 00045 BARB0DBKAKO 832 832 Processed 07/06/2022 2058991341 RAJPUTPRAKASHINSABLAJI ()
SubTotal 832 832
2 SIDHPUR GJ-20-003-006-001/144
(Dasavada ) 		1120003000NRG23020620220027976 02/06/2022 RAJPUT JASVANTJI BABAJI 1120003WL003171 RAJPUT JASVANTJI BABAJI 00468 UBIN0929247 832 832 Processed 07/06/2022 2058991342 RAJPUTJASVANTJIBABAJI ()
SubTotal 832 832
Total 1664 1664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHPUR GJ1120003_020622FTO_46775 Bank of Baroda BARB0DBKAKO KAKOSHI 832
2 SIDHPUR GJ1120003_020622FTO_46775 Union Bank of India UBIN0929247 KUVARA 832

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