Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:37:33 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120004_080822FTO_91923
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-20-004-027-001/203
(Derasana ) 		1120004000NRG23080820220062149 08/08/2022 RABARI PRABHATBHAI GANESHBHAI 1120004WL005039 RABARI PRABHATBHAI GANESHBHAI 00045 BARB0BALISA 1374 1374 Processed 19/08/2022 4026001457 RABARI PRABHATBHAI GANESHBHAI ()
SubTotal 1374 1374
2 PATAN GJ-20-004-049-001/31
(Ilampur ) 		1120004000NRG23080820220062156 08/08/2022 THAKOR SITABEN somaji 1120004WL005041 THAKOR SITABEN somaji 00045 BARB0PATANX 1374 1374 Processed 19/08/2022 4026001452 THAKOR SITABEN somaji ()
SubTotal 1374 1374
3 PATAN GJ-20-004-104-001/120
(Sabosan ) 		1120004000NRG23080820220062157 08/08/2022 RAJPUT ABHESANG PRATAPJI 1120004WL005042 RAJPUT ABHESANG PRATAPJI 00057 BARB0BGGBXX 1374 1374 Processed 19/08/2022 4026001450 RAJPUT ABHESANG PRATAPJI ()
4 PATAN GJ-20-004-104-001/141
(Sabosan ) 		1120004000NRG23080820220062158 08/08/2022 Rabari Motibhai Bhikhabhai 1120004WL005042 Rabari Motibhai Bhikhabhai 00057 BARB0BGGBXX 1374 1374 Processed 19/08/2022 4026001451 Rabari Motibhai Bhikhabhai ()
SubTotal 2748 2748
5 PATAN GJ-20-004-045-001/29
(Hajipur ) 		1120004000NRG23080820220062152 08/08/2022 THAKOR VASANTIBEN JUDHARJI 1120004WL005040 THAKOR VASANTIBEN JUDHARJI 00177 IOBA0003217 1374 1374 Processed 19/08/2022 4026001454 THAKOR VASANTIBEN JUDHARJI ()
6 PATAN GJ-20-004-045-001/443
(Hajipur ) 		1120004000NRG23080820220062153 08/08/2022 THAKOR RAMAJI LAXMANJI 1120004WL005040 THAKOR RAMAJI LAXMANJI 00177 IOBA0003217 1374 1374 Processed 19/08/2022 4026001453 THAKOR RAMAJI LAXMANJI ()
SubTotal 2748 2748
7 PATAN GJ-20-004-015-001/30
(Bhalgam ) 		1120004000NRG23080820220062147 08/08/2022 THAKOR ABHUJI SHIVAJI 1120004WL005038 THAKOR ABHUJI SHIVAJI 00415 SBIN0003766 1374 1374 Processed 19/08/2022 4026001455 MR ABHUJI SHIVAJI THAKOR ()
8 PATAN GJ-20-004-049-001/203
(Ilampur ) 		1120004000NRG23080820220062155 08/08/2022 THAKOR FULAJI KAPURJI 1120004WL005041 THAKOR FULAJI KAPURJI 00415 SBIN0003766 1374 1374 Processed 19/08/2022 4026001458 MR KAPURJI RAJAJI THAKOR ()
SubTotal 2748 2748
9 PATAN GJ-20-004-027-001/228
(Derasana ) 		1120004000NRG23080820220062150 08/08/2022 THAKOR JOGAJI GOVAJI 1120004WL005039 THAKOR JOGAJI GOVAJI 00415 SBIN0014984 1374 1374 Processed 19/08/2022 4026001456 MR JOGAJI GOVAJI THAKOR ()
SubTotal 1374 1374
Total 12366 12366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN GJ1120004_080822FTO_91923 Bank of Baroda BARB0BALISA BALISANA, DIST. PATAN, GUJARAT 1374
2 PATAN GJ1120004_080822FTO_91923 Bank of Baroda BARB0PATANX PATAN MAIN BRANCH 1374
3 PATAN GJ1120004_080822FTO_91923 Baroda Gujarat Gramin Bank BARB0BGGBXX MITHIVAVDI 1374
4 PATAN GJ1120004_080822FTO_91923 Baroda Gujarat Gramin Bank BARB0BGGBXX PATAN 1374
5 PATAN GJ1120004_080822FTO_91923 Indian Overseas Bank IOBA0003217 Patan 2748
6 PATAN GJ1120004_080822FTO_91923 State Bank of India SBIN0003766 KUNGHER 2748
7 PATAN GJ1120004_080822FTO_91923 State Bank of India SBIN0014984 Balisana 1374

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