Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:12:20 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120003_270622FTO_74257
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-20-003-041-001/1007
(Punasan ) 		1120003000NRG23270620220055368 27/06/2022 PRAJAPATI SHANKARLAL MAFATLAL 1120003WL004584 PRAJAPATI SHANKARLAL MAFATLAL 00045 BARB0SIDHPU 3346 3346 Processed 19/08/2022 4024774364 PRAJAPATI SHANKARLAL MAFATLAL ()
SubTotal 3346 3346
2 SIDHPUR GJ-20-003-041-001/1007
(Punasan ) 		1120003000NRG23270620220055369 27/06/2022 PRAJAPATI SATISHKUMAR SHANKARLAL 1120003WL004584 PRAJAPATI SATISHKUMAR SHANKARLAL 00057 BARB0BGGBXX 3346 3346 Processed 19/08/2022 4024774362 PRAJAPATI SATISHKUMAR SHANKARLAL ()
3 SIDHPUR GJ-20-003-041-001/1008
(Punasan ) 		1120003000NRG23270620220055370 27/06/2022 MOMIN AMIRALI SAVJIALI 1120003WL004584 MOMIN AMIRALI SAVJIALI 00057 BARB0BGGBXX 3346 3346 Processed 19/08/2022 4024774360 MOMIN AMIRALI SAVJIALI ()
4 SIDHPUR GJ-20-003-041-001/1009
(Punasan ) 		1120003000NRG23270620220055371 27/06/2022 MOMIN SADARUDIN SAVABHAI 1120003WL004584 MOMIN SADARUDIN SAVABHAI 00057 BARB0BGGBXX 3346 3346 Processed 19/08/2022 4024774363 MOMIN SADARUDIN SAVABHAI ()
5 SIDHPUR GJ-20-003-041-001/206
(Punasan ) 		1120003000NRG23270620220055373 27/06/2022 Thakor Surjiji Pathuji 1120003WL004584 Thakor Surjiji Pathuji 00057 BARB0BGGBXX 3346 3346 Processed 19/08/2022 4024774361 Thakor Surjiji Pathuji ()
SubTotal 13384 13384
6 SIDHPUR GJ-20-003-041-001/206
(Punasan ) 		1120003000NRG23270620220055372 27/06/2022 PATHUJI PRADHANJI THAKOR 1120003WL004584 PATHUJI PRADHANJI THAKOR 00502 BKDN0700000 3346 3346 Processed 19/08/2022 4024774365 PATHUJI PRADHANJI THAKOR ()
SubTotal 3346 3346
Total 20076 20076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHPUR GJ1120003_270622FTO_74257 Bank of Baroda BARB0SIDHPU SIDHPUR BRANCH 3346
2 SIDHPUR GJ1120003_270622FTO_74257 Baroda Gujarat Gramin Bank BARB0BGGBXX SIDDHPUR 13384
3 SIDHPUR GJ1120003_270622FTO_74257 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3346

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