Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:05:41 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120003_211022FTO_132498
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-20-003-027-001/11214059-A
(Lalpur ) 		1120003000NRG23211020220072477 21/10/2022 Valiben Zenabhai Turi 1120003WL007940 Valiben Zenabhai Turi 00415 SBIN0011043 1195 1195 Processed 29/10/2022 5996579363 MRS VALIBEN ZENABHAI TURI ()
2 SIDHPUR GJ-20-003-027-001/258
(Lalpur ) 		1120003000NRG23211020220072479 21/10/2022 Solanki Minaben Vinubhai 1120003WL007940 Solanki Minaben Vinubhai 00415 SBIN0011043 1195 1195 Processed 29/10/2022 5996579364 MRS MINABEN VINUBHAI SOLANKI ()
3 SIDHPUR GJ-20-003-027-001/258
(Lalpur ) 		1120003000NRG23211020220072478 21/10/2022 Solanki Vinubhai Chamanbhai 1120003WL007940 Solanki Vinubhai Chamanbhai 00415 SBIN0011043 1195 1195 Processed 29/10/2022 5996579362 MR VINUBHAI CHAMANBHAI SOLANKI ()
SubTotal 3585 3585
Total 3585 3585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHPUR GJ1120003_211022FTO_132498 State Bank of India SBIN0011043 BILIYA 3585

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