Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:47:03 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120004_260522FTO_41377
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-20-004-011-001/118
(Balisana ) 		1120004000NRG23260520220020434 26/05/2022 PARMAR JAYDIPKUMAR HASMUKHBHAI 1120004WL002786 PARMAR JAYDIPKUMAR HASMUKHBHAI 00045 BARB0BALISA 3206 3206 Processed 02/06/2022 1880617259 PARMARJAYDIPKUMARHASMUKHBHAI ()
2 PATAN GJ-20-004-011-001/118
(Balisana ) 		1120004000NRG23260520220020433 26/05/2022 PARMAR MADHUBEN HASMUKHBHAI 1120004WL002786 PARMAR MADHUBEN HASMUKHBHAI 00045 BARB0BALISA 3206 3206 Processed 02/06/2022 1880617257 PARMARMADHUBENHASMUKHBHAI ()
3 PATAN GJ-20-004-011-001/118
(Balisana ) 		1120004000NRG23260520220020435 26/05/2022 PARMAR MEHULKUMAR HASMUKHBHAI 1120004WL002786 PARMAR MEHULKUMAR HASMUKHBHAI 00045 BARB0BALISA 3206 3206 Processed 02/06/2022 1880617258 PARMARMEHULKUMARHASMUKHBHAI ()
4 PATAN GJ-20-004-011-001/2604
(Balisana ) 		1120004000NRG23260520220020436 26/05/2022 Thakor Shankaben Manaji 1120004WL002786 Thakor Shankaben Manaji 00045 BARB0BALISA 3206 3206 Processed 02/06/2022 1880617256 ThakorShankabenManaji ()
SubTotal 12824 12824
Total 12824 12824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN GJ1120004_260522FTO_41377 Bank of Baroda BARB0BALISA BALISANA, DIST. PATAN, GUJARAT 12824

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