Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:54:13 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120005_200422APB_FTO_10550
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 HARIJ GJ-20-005-030-001/134
(Rughnathpura ) 		1120005000NRG23200420220001807 20/04/2022 prajapati suresh vithal 1120005WL000433 prajapati suresh vithal 00415 SBIN0000380 3435 3435 Processed 03/05/2022 0820706440 MR PRAJAPATI SURESHBHAI VITTHALBHAI STATE BANK OF INDIA(508548)
SubTotal 3435 3435
2 HARIJ GJ-20-005-030-001/42
(Rughnathpura ) 		1120005000NRG23200420220001811 20/04/2022 bharvad rameshbhai malubhai 1120005WL000433 bharvad rameshbhai malubhai 00502 BKDN0700000 3435 3435 Processed 03/05/2022 0820706441 RAMESHBHAI MALUBHAI BHARWAD BARODA GUJARAT GRAMIN BANK(606995)
3 HARIJ GJ-20-005-030-001/42
(Rughnathpura ) 		1120005000NRG23200420220001812 20/04/2022 BHARVAD TEJIBEN RAMESHBHAI 1120005WL000433 BHARVAD TEJIBEN RAMESHBHAI 00502 BKDN0700000 3435 3435 Processed 03/05/2022 0820706442 TEJIBEN RAMESHBHAI BHARWAD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6870 6870
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARIJ GJ1120005_200422APB_FTO_10550 State Bank of India SBIN0000380 HARIJ 3435
2 HARIJ GJ1120005_200422APB_FTO_10550 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 6870

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