Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:17:55 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120004_121022FTO_124708
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-20-004-045-001/262
(Hajipur ) 		1120004000NRG23121020220071039 12/10/2022 Rabari NAGJIBHAI MALJIBHAI 1120004WL007541 Rabari NAGJIBHAI MALJIBHAI 00032 UTIB0000247 3206 3206 Processed 15/10/2022 5625303188 Rabari NAGJIBHAI MALJIBHAI ()
SubTotal 3206 3206
2 PATAN GJ-20-004-045-001/102
(Hajipur ) 		1120004000NRG23121020220071046 12/10/2022 PATEL KANTIBHAI CHHAGANDAS 1120004WL007544 PATEL KANTIBHAI CHHAGANDAS 00045 BARB0DBPATG 3206 3206 Processed 15/10/2022 5625303176 PATEL KANTIBHAI CHHAGANDAS ()
SubTotal 3206 3206
3 PATAN GJ-20-004-045-001/151
(Hajipur ) 		1120004000NRG23121020220071036 12/10/2022 VISHNUBHAI HIRABHAI Patel 1120004WL007541 VISHNUBHAI HIRABHAI Patel 00045 BARB0MARPAT 3206 3206 Processed 15/10/2022 5625303179 VISHNUBHAI HIRABHAI Patel ()
4 PATAN GJ-20-004-045-001/2001
(Hajipur ) 		1120004000NRG23121020220071043 12/10/2022 Desai Dharmsibhai Ramabhai 1120004WL007543 Desai Dharmsibhai Ramabhai 00045 BARB0MARPAT 3206 3206 Processed 15/10/2022 5625303178 Desai Dharmsibhai Ramabhai ()
5 PATAN GJ-20-004-045-001/268
(Hajipur ) 		1120004000NRG23121020220071047 12/10/2022 Varvabhai Nagjibhai Rabari 1120004WL007544 Varvabhai Nagjibhai Rabari 00045 BARB0MARPAT 3206 3206 Processed 15/10/2022 5625303177 Varvabhai Nagjibhai Rabari ()
SubTotal 9618 9618
6 PATAN GJ-20-004-045-001/192
(Hajipur ) 		1120004000NRG23121020220071037 12/10/2022 KANUBHAI JETHABHAI Patel 1120004WL007541 KANUBHAI JETHABHAI Patel 00048 BKID0002210 3206 3206 Processed 15/10/2022 5625303184 KANUBHAI JETHABHAI Patel ()
7 PATAN GJ-20-004-045-001/2000
(Hajipur ) 		1120004000NRG23121020220071042 12/10/2022 Patel Rajeshbhai Mohanbhai 1120004WL007543 Patel Rajeshbhai Mohanbhai 00048 BKID0002210 3206 3206 Processed 15/10/2022 5625303185 Patel Rajeshbhai Mohanbhai ()
8 PATAN GJ-20-004-045-001/255
(Hajipur ) 		1120004000NRG23121020220071038 12/10/2022 BABABHAI SARTANBHAI desai 1120004WL007541 BABABHAI SARTANBHAI desai 00048 BKID0002210 3206 3206 Processed 15/10/2022 5625303183 BABABHAI SARTANBHAI desai ()
9 PATAN GJ-20-004-045-001/258
(Hajipur ) 		1120004000NRG23121020220071045 12/10/2022 RABARI BALDEVBHAI HARJIBHAI 1120004WL007543 RABARI BALDEVBHAI HARJIBHAI 00048 BKID0002210 3206 3206 Processed 15/10/2022 5625303182 RABARI BALDEVBHAI HARJIBHAI ()
10 PATAN GJ-20-004-045-001/385
(Hajipur ) 		1120004000NRG23121020220071040 12/10/2022 chamar HARJIBHAI DOSABHAI 1120004WL007541 chamar HARJIBHAI DOSABHAI 00048 BKID0002210 3206 3206 Processed 15/10/2022 5625303180 chamar HARJIBHAI DOSABHAI ()
11 PATAN GJ-20-004-045-001/668
(Hajipur ) 		1120004000NRG23121020220071048 12/10/2022 Patel Pankajbhai Maganbhai 1120004WL007544 Patel Pankajbhai Maganbhai 00048 BKID0002210 3206 3206 Processed 15/10/2022 5625303181 Patel Pankajbhai Maganbhai ()
SubTotal 19236 19236
12 PATAN GJ-20-004-037-001/64
(Gadosan ) 		1120004000NRG23121020220071035 12/10/2022 THAKOR VARDANJI MOHANJI 1120004WL007540 THAKOR VARDANJI MOHANJI 00176 IDIB000P190 3206 3206 Processed 15/10/2022 5625303186 THAKOR VARDANJI MOHANJI ()
SubTotal 3206 3206
13 PATAN GJ-20-004-045-001/2002
(Hajipur ) 		1120004000NRG23121020220071044 12/10/2022 Bava Mukeshpuri Hirapuri 1120004WL007543 Bava Mukeshpuri Hirapuri 00177 IOBA0003217 3206 3206 Processed 15/10/2022 5625303187 Bava Mukeshpuri Hirapuri ()
SubTotal 3206 3206
Total 41678 41678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN GJ1120004_121022FTO_124708 AXIS BANK UTIB0000247 PATAN (GUJARAT) 3206
2 PATAN GJ1120004_121022FTO_124708 Bank of Baroda BARB0DBPATG PATAN 3206
3 PATAN GJ1120004_121022FTO_124708 Bank of Baroda BARB0MARPAT MARKET YARD BRANCH 9618
4 PATAN GJ1120004_121022FTO_124708 Bank of India BKID0002210 KAMLIWADA 19236
5 PATAN GJ1120004_121022FTO_124708 Indian Bank IDIB000P190 PATAN 3206
6 PATAN GJ1120004_121022FTO_124708 Indian Overseas Bank IOBA0003217 Patan 3206

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