Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:56:14 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120006_140622APB_FTO_59950
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-20-006-066-001/310-C
(Sami ) 		1120006000NRG23140620220040798 14/06/2022 BASIR 1120006WL003831 BASIR 00045 BARB0DBSAMI 1195 1195 Processed 18/06/2022 2366187834 BASIRBHAI UPARBHAI CHAUHAN BANK OF BARODA(606985)
2 SAMI GJ-20-006-066-001/310-C
(Sami ) 		1120006000NRG23140620220040797 14/06/2022 CHAUHAN JARINABEN 1120006WL003831 CHAUHAN JARINABEN 00045 BARB0DBSAMI 1195 1195 Processed 18/06/2022 2366187833 JARINABEN UMARBHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 2390 2390
Total 2390 2390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMI GJ1120006_140622APB_FTO_59950 Bank of Baroda BARB0DBSAMI SAMI 2390

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