Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:12 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120006_010223FTO_192914
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 SAMI GJ-20-006-052-001/100
(Palipur ) 		1120006000NRG23010220230085836 01/02/2023 Vadher Ramabhai AJAMALBHAI 1120006WL012151 Vadher Ramabhai AJAMALBHAI 00415 SBIN0011026 3585 3585 Processed 08/02/2023 8588961855 MRS RAMABHAI AJAMALBHAI VADHER ()
2 SAMI GJ-20-006-052-001/91
(Palipur ) 		1120006000NRG23010220230085838 01/02/2023 Dod Rekhaben Sachinbhai 1120006WL012151 Dod Rekhaben Sachinbhai 00415 SBIN0011026 3585 3585 Processed 08/02/2023 8588961857 MS REKHABEN SACHINBHAI DOD ()
SubTotal 7170 7170
3 SAMI GJ-20-006-052-001/91
(Palipur ) 		1120006000NRG23010220230085837 01/02/2023 Dod Putliben Jalabhai 1120006WL012151 Dod Putliben Jalabhai 00468 UBIN0540650 3585 3585 Processed 08/02/2023 8588961856 Dod Putliben Jalabhai ()
SubTotal 3585 3585
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMI GJ1120006_010223FTO_192914 State Bank of India SBIN0011026 SAMI 7170
2 SAMI GJ1120006_010223FTO_192914 Union Bank of India UBIN0540650 SANKHESHWAR 3585

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