Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:15:40 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120004_270422FTO_16306
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-20-004-064-001/114
(Khanpurda ) 		1120004000NRG23260420220002964 27/04/2022 paramar chamanbhai naranbhai 1120004WL000683 paramar chamanbhai naranbhai 00057 BARB0BGGBXX 3206 3206 Processed 03/05/2022 0832091831 paramarchamanbhainaranbhai ()
SubTotal 3206 3206
2 PATAN GJ-20-004-064-001/115
(Khanpurda ) 		1120004000NRG23260420220002965 27/04/2022 paramar sureshbhai bhemabhai 1120004WL000683 paramar sureshbhai bhemabhai 00502 BKDN0700000 3206 3206 Processed 03/05/2022 0832091832 paramarsureshbhaibhemabhai ()
3 PATAN GJ-20-004-064-001/221
(Khanpurda ) 		1120004000NRG23260420220002966 27/04/2022 RAVAL CHAMANBHAI BALVANTBHAI 1120004WL000684 RAVAL CHAMANBHAI BALVANTBHAI 00502 BKDN0700000 3206 3206 Processed 03/05/2022 0832091834 RAVALCHAMANBHAIBALVANTBHAI ()
4 PATAN GJ-20-004-064-001/84
(Khanpurda ) 		1120004000NRG23260420220002967 27/04/2022 RAVAL RAGHUBHAI DHAYABHAI 1120004WL000684 RAVAL RAGHUBHAI DHAYABHAI 00502 BKDN0700000 3206 3206 Processed 03/05/2022 0832091833 RAVALRAGHUBHAIDHAYABHAI ()
SubTotal 9618 9618
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_270422FTO_16306 Baroda Gujarat Gramin Bank BARB0BGGBXX PATAN 3206
2 PATAN GJ1120004_270422FTO_16306 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 9618

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