Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:06:02 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120003_281122FTO_146103
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-20-003-054-001/2594860
(Vanasan ) 		1120003000NRG23281120220076352 28/11/2022 PANIBEN CHANDANJI THAKOR 1120003WL008999 PANIBEN CHANDANJI THAKOR 00045 BARB0KHAPAT 3495 3495 Processed 01/12/2022 6765396064 PANIBEN CHANDANJI THAKOR ()
2 SIDHPUR GJ-20-003-054-001/2594860
(Vanasan ) 		1120003000NRG23281120220076351 28/11/2022 THAKOR CHANDANJI KESHAJI 1120003WL008999 THAKOR CHANDANJI KESHAJI 00045 BARB0KHAPAT 3495 3495 Processed 01/12/2022 6765396065 THAKOR CHANDANJI KESHAJI ()
SubTotal 6990 6990
Total 6990 6990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHPUR GJ1120003_281122FTO_146103 Bank of Baroda BARB0KHAPAT KHALI, GUJARAT 6990

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