Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:06:06 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120004_200422FTO_10300
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-20-004-084-001/14
(Matpur ) 		1120004000NRG23200420220001564 20/04/2022 THAKOR VARVAJI SARATANJI 1120004WL000375 THAKOR VARVAJI SARATANJI 00057 BARB0BGGBXX 3206 3206 Processed 03/05/2022 0820255049 THAKORVARVAJISARATANJI ()
2 PATAN GJ-20-004-084-001/19
(Matpur ) 		1120004000NRG23200420220001565 20/04/2022 THAKOR KESHAJI TIDAJI 1120004WL000375 THAKOR KESHAJI TIDAJI 00057 BARB0BGGBXX 3206 3206 Processed 03/05/2022 0820255052 THAKORKESHAJITIDAJI ()
3 PATAN GJ-20-004-084-001/19
(Matpur ) 		1120004000NRG23200420220001566 20/04/2022 THAKOR SOMIBEN KESHAJI 1120004WL000375 THAKOR SOMIBEN KESHAJI 00057 BARB0BGGBXX 3206 3206 Processed 03/05/2022 0820255050 THAKORSOMIBENKESHAJI ()
4 PATAN GJ-20-004-084-001/23
(Matpur ) 		1120004000NRG23200420220001568 20/04/2022 Thakor Kiranben Vinodji 1120004WL000375 Thakor Kiranben Vinodji 00057 BARB0BGGBXX 3206 3206 Processed 03/05/2022 0820255053 ThakorKiranbenVinodji ()
5 PATAN GJ-20-004-084-001/23
(Matpur ) 		1120004000NRG23200420220001567 20/04/2022 THAKOR VINODBHAI KANTIJI 1120004WL000375 THAKOR VINODBHAI KANTIJI 00057 BARB0BGGBXX 3206 3206 Processed 03/05/2022 0820255051 THAKORVINODBHAIKANTIJI ()
SubTotal 16030 16030
Total 16030 16030

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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_10300 Baroda Gujarat Gramin Bank BARB0BGGBXX SANDER 16030

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