Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:07:32 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120003_281022FTO_134860
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-20-003-018-001/1092
(Kaleda ) 		1120003000NRG23281020220073059 28/10/2022 RAJPUT GOPALJI CHELAJI 1120003WL0008085 RAJPUT GOPALJI CHELAJI 00045 BARB0DBKAKO 3585 3585 Processed 15/11/2022 6453627246 RAJPUT GOPALJI CHELAJI ()
2 SIDHPUR GJ-20-003-028-001/1043
(Lavara ) 		1120003000NRG23281020220073058 28/10/2022 THAKOR HAKIBEN PRAKASHJI 1120003WL0008084 THAKOR HAKIBEN PRAKASHJI 00045 BARB0DBKAKO 3585 3585 Processed 15/11/2022 6453627247 THAKOR HAKIBEN PRAKASHJI ()
SubTotal 7170 7170
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHPUR GJ1120003_281022FTO_134860 Bank of Baroda BARB0DBKAKO KAKOSHI 7170

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