Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:59:00 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120004_200422FTO_10293
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-20-004-009-001/61
(Babasana ) 		1120004000NRG23200420220001587 20/04/2022 RAJPUT SANDIPKUMAR JAGAJI 1120004WL000386 RAJPUT SANDIPKUMAR JAGAJI 00045 BARB0BALISA 3206 3206 Processed 03/05/2022 0820803901 RAJPUTSANDIPKUMARJAGAJI ()
SubTotal 3206 3206
2 PATAN GJ-20-004-104-001/144
(Sabosan ) 		1120004000NRG23200420220001537 20/04/2022 Rajput Dilipsinh Chehuji 1120004WL000359 Rajput Dilipsinh Chehuji 00354 PUNB0190420 3206 3206 Processed 03/05/2022 0820803902 RajputDilipsinhChehuji ()
SubTotal 3206 3206
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN GJ1120004_200422FTO_10293 Bank of Baroda BARB0BALISA BALISANA, DIST. PATAN, GUJARAT 3206
2 PATAN GJ1120004_200422FTO_10293 Punjab National Bank PUNB0190420 Patan 3206

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