Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:06:23 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120004_050522FTO_23991
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 PATAN GJ-20-004-102-001/478
(Runi ) 		1120004000NRG23050520220005977 05/05/2022 THAKOR DASHARATHJI BABUJI 1120004WL001116 THAKOR DASHARATHJI BABUJI 00045 BARB0PATANX 3206 3206 Processed 16/05/2022 1270823515 THAKORDASHARATHJIBABUJI ()
SubTotal 3206 3206
2 PATAN GJ-20-004-102-001/200
(Runi ) 		1120004000NRG23050520220005973 05/05/2022 PATEL KANTIBHAI VASTABHAI 1120004WL001116 PATEL KANTIBHAI VASTABHAI 00057 BARB0BGGBXX 3206 3206 Processed 16/05/2022 1270823514 PATELKANTIBHAIVASTABHAI ()
SubTotal 3206 3206
3 PATAN GJ-20-004-102-001/471
(Runi ) 		1120004000NRG23050520220005975 05/05/2022 THAKOR LAXMANJI ANARJI 1120004WL001116 THAKOR LAXMANJI ANARJI 00415 SBIN0002674 3206 3206 Processed 16/05/2022 1270823516 MR LAXMANJI ANARJI THAKOR ()
SubTotal 3206 3206
4 PATAN GJ-20-004-102-001/471
(Runi ) 		1120004000NRG23050520220005976 05/05/2022 THAKOR HANSABEN LAXMANJI 1120004WL001116 THAKOR HANSABEN LAXMANJI 00468 UBIN0534269 3206 3206 Processed 16/05/2022 1270823517 THAKORHANSABENLAXMANJI ()
5 PATAN GJ-20-004-102-001/478
(Runi ) 		1120004000NRG23050520220005978 05/05/2022 THAKOR SONALBEN DASHARATHJI 1120004WL001116 THAKOR SONALBEN DASHARATHJI 00468 UBIN0534269 3206 3206 Processed 16/05/2022 1270823518 THAKORSONALBENDASHARATHJI ()
SubTotal 6412 6412
6 PATAN GJ-20-004-102-001/467
(Runi ) 		1120004000NRG23050520220005974 05/05/2022 THAKOR UDAJI VIRAJI 1120004WL001116 THAKOR UDAJI VIRAJI 00468 UBIN0908657 3206 3206 Processed 16/05/2022 1270823520 THAKORUDAJIVIRAJI ()
7 PATAN GJ-20-004-102-001/99
(Runi ) 		1120004000NRG23050520220005979 05/05/2022 THAKOR SURESHJI DIVANJI 1120004WL001116 THAKOR SURESHJI DIVANJI 00468 UBIN0908657 3206 3206 Processed 16/05/2022 1270823519 THAKORSURESHJIDIVANJI ()
SubTotal 6412 6412
Total 22442 22442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN GJ1120004_050522FTO_23991 Bank of Baroda BARB0PATANX PATAN MAIN BRANCH 3206
2 PATAN GJ1120004_050522FTO_23991 Baroda Gujarat Gramin Bank BARB0BGGBXX PATAN 3206
3 PATAN GJ1120004_050522FTO_23991 State Bank of India SBIN0002674 NEW MARKET YARD PATAN 3206
4 PATAN GJ1120004_050522FTO_23991 Union Bank of India UBIN0534269 PATAN 6412
5 PATAN GJ1120004_050522FTO_23991 Union Bank of India UBIN0908657 PATAN 6412

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