Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:08:53 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120006_170622FTO_64331
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-20-006-081-001/317
(Varana ) 		1120006000NRG23160620220042593 17/06/2022 THAKOR BALDEVBHAI TALSHIBHAI 1120006WL003938 THAKOR BALDEVBHAI TALSHIBHAI 00057 BARB0BGGBXX 840 840 Processed 27/06/2022 2514144124 THAKORBALDEVBHAITALSHIBHAI ()
SubTotal 840 840
2 SAMI GJ-20-006-081-001/320
(Varana ) 		1120006000NRG23160620220042596 17/06/2022 Shardaben 1120006WL003938 Shardaben 00415 SBIN0011026 1432 1432 Processed 27/06/2022 2514144127 MR THAKOR SHANKARJI MANAJI ()
3 SAMI GJ-20-006-081-001/320
(Varana ) 		1120006000NRG23160620220042595 17/06/2022 Thakor Shankarji Manaji 1120006WL003938 Thakor Shankarji Manaji 00415 SBIN0011026 1432 1432 Processed 27/06/2022 2514144126 MR THAKOR SHANKARJI MANAJI ()
4 SAMI GJ-20-006-081-001/322
(Varana ) 		1120006000NRG23160620220042598 17/06/2022 BABIBEN 1120006WL003938 BABIBEN 00415 SBIN0011026 1680 1680 Processed 27/06/2022 2514144129 MRS BABIBEN SHANKARJI THAKOR ()
5 SAMI GJ-20-006-081-001/322
(Varana ) 		1120006000NRG23160620220042597 17/06/2022 Thakor Sankarji nakahji 1120006WL003938 Thakor Sankarji nakahji 00415 SBIN0011026 1680 1680 Processed 27/06/2022 2514144128 MR SHANKARJI LAKHAJI THAKOR ()
SubTotal 6224 6224
6 SAMI GJ-20-006-081-001/317
(Varana ) 		1120006000NRG23160620220042594 17/06/2022 BHANUBEN 1120006WL003938 BHANUBEN 00502 BKDN0700000 525 525 Processed 27/06/2022 2514144125 BHANUBEN ()
SubTotal 525 525
Total 7589 7589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMI GJ1120006_170622FTO_64331 Baroda Gujarat Gramin Bank BARB0BGGBXX BASPA 840
2 SAMI GJ1120006_170622FTO_64331 State Bank of India SBIN0011026 SAMI 6224
3 SAMI GJ1120006_170622FTO_64331 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 525

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