Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:10:47 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120004_200422FTO_10301
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-20-004-098-001/1613
(Ranunj ) 		1120004000NRG23200420220001552 20/04/2022 RAVAL BALDEVBHAI VITHALBHAI 1120004WL000369 RAVAL BALDEVBHAI VITHALBHAI 00045 BARB0RANUJX 3206 3206 Processed 03/05/2022 0823454771 RAVALBALDEVBHAIVITHALBHAI ()
2 PATAN GJ-20-004-098-001/1613
(Ranunj ) 		1120004000NRG23200420220001551 20/04/2022 RAVAL SHANTABEN VITHALBHAI 1120004WL000369 RAVAL SHANTABEN VITHALBHAI 00045 BARB0RANUJX 3206 3206 Processed 03/05/2022 0823454770 RAVALSHANTABENVITHALBHAI ()
3 PATAN GJ-20-004-098-001/1620
(Ranunj ) 		1120004000NRG23200420220001553 20/04/2022 Thakor kantaben sartanji 1120004WL000369 Thakor kantaben sartanji 00045 BARB0RANUJX 3206 3206 Processed 03/05/2022 0823454773 Thakorkantabensartanji ()
4 PATAN GJ-20-004-098-001/1620
(Ranunj ) 		1120004000NRG23200420220001554 20/04/2022 Thakor manaharji sartanji 1120004WL000369 Thakor manaharji sartanji 00045 BARB0RANUJX 3206 3206 Processed 03/05/2022 0823454772 Thakormanaharjisartanji ()
SubTotal 12824 12824
5 PATAN GJ-20-004-098-001/1611
(Ranunj ) 		1120004000NRG23200420220001549 20/04/2022 Senma Pravinbhai Juhabhai 1120004WL000369 Senma Pravinbhai Juhabhai 00057 BARB0BGGBXX 3206 3206 Processed 03/05/2022 0823454768 SenmaPravinbhaiJuhabhai ()
6 PATAN GJ-20-004-098-001/1611
(Ranunj ) 		1120004000NRG23200420220001550 20/04/2022 Senma Soniben Pravinbhai 1120004WL000369 Senma Soniben Pravinbhai 00057 BARB0BGGBXX 3206 3206 Processed 03/05/2022 0823454769 SenmaSonibenPravinbhai ()
SubTotal 6412 6412
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_200422FTO_10301 Bank of Baroda BARB0RANUJX RANUJ, DIST. PATAN, GUJARAT 12824
2 PATAN GJ1120004_200422FTO_10301 Baroda Gujarat Gramin Bank BARB0BGGBXX DHARPUR 6412

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