Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:38:41 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120004_071022FTO_121185
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-20-004-078-001/134
(Lodhpur ) 		1120004000NRG23071020220070500 07/10/2022 Rabari Jayrambhai Mafabhai 1120004WL0007419 Rabari Jayrambhai Mafabhai 00045 BARB0AGHARX 3206 3206 Processed 14/10/2022 5558590787 Rabari Jayrambhai Mafabhai ()
2 PATAN GJ-20-004-078-001/134
(Lodhpur ) 		1120004000NRG23071020220070501 07/10/2022 Rabari Jayrambhai Mafabhai 1120004WL0007419 Rabari Jayrambhai Mafabhai 00045 BARB0AGHARX 3206 3206 Processed 14/10/2022 5558590782 Rabari Jayrambhai Mafabhai ()
3 PATAN GJ-20-004-078-001/134
(Lodhpur ) 		1120004000NRG23071020220070502 07/10/2022 Rabari Jayrambhai Mafabhai 1120004WL0007419 Rabari Jayrambhai Mafabhai 00045 BARB0AGHARX 3206 3206 Processed 14/10/2022 5558590785 Rabari Jayrambhai Mafabhai ()
4 PATAN GJ-20-004-078-001/134
(Lodhpur ) 		1120004000NRG23071020220070503 07/10/2022 Rabari Jayrambhai Mafabhai 1120004WL0007419 Rabari Jayrambhai Mafabhai 00045 BARB0AGHARX 3206 3206 Processed 14/10/2022 5558590786 Rabari Jayrambhai Mafabhai ()
SubTotal 12824 12824
5 PATAN GJ-20-004-113-001/269
(Sarva ) 		1120004000NRG23071020220070497 07/10/2022 Thakor Dadamben Jashvantji 1120004WL0007417 Thakor Dadamben Jashvantji 00045 BARB0BALISA 3206 3206 Processed 14/10/2022 5558590783 Thakor Dadamben Jashvantji ()
SubTotal 3206 3206
6 PATAN GJ-20-004-055-001/2025
(Kamlivada ) 		1120004000NRG23071020220070499 07/10/2022 Patel Chandrikaben Dineshbhai 1120004WL0007418 Patel Chandrikaben Dineshbhai 00045 BARB0MARPAT 3206 3206 Processed 14/10/2022 5558590784 Patel Chandrikaben Dineshbhai ()
SubTotal 3206 3206
Total 19236 19236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN GJ1120004_071022FTO_121185 Bank of Baroda BARB0AGHARX Aghar 12824
2 PATAN GJ1120004_071022FTO_121185 Bank of Baroda BARB0BALISA BALISANA, DIST. PATAN, GUJARAT 3206
3 PATAN GJ1120004_071022FTO_121185 Bank of Baroda BARB0MARPAT MARKET YARD BRANCH 3206

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