Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:07:40 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120008_011022APB_FTO_117568
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 SARASVATI GJ-20-004-088-001/387
(Morpa ) 		1120004000NRG23011020220069404 01/10/2022 RABARI RAMESHBHAI KURASHIBHAI 1120004WL007105 RABARI RAMESHBHAI KURASHIBHAI 00078 CNRB0003802 3435 3435 Processed 11/10/2022 5433126214 MR RAMESHBHAI KURSHIBHAI RABARI STATE BANK OF INDIA(508548)
2 SARASVATI GJ-20-004-088-001/387
(Morpa ) 		1120004000NRG23011020220069405 01/10/2022 RABARI SANTABEN RAMESHBHAI 1120004WL007105 RABARI SANTABEN RAMESHBHAI 00078 CNRB0003802 3435 3435 Processed 11/10/2022 5433126215 SHRI SANTABEN RAMESHBHAI RABARI STATE BANK OF INDIA(508548)
SubTotal 6870 6870
3 SARASVATI GJ-20-004-088-001/479
(Morpa ) 		1120004000NRG23011020220069399 01/10/2022 Rabari Revabhai Dhudabhai 1120004WL007103 Rabari Revabhai Dhudabhai 00415 SBIN0010945 3435 3435 Processed 11/10/2022 5433126213 REVABHAI DUDHABHAI RABARI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 3435 3435
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 SARASVATI GJ1120008_011022APB_FTO_117568 Canara Bank CNRB0003802 Patan 6870
2 SARASVATI GJ1120008_011022APB_FTO_117568 State Bank of India SBIN0010945 VAGDOD 3435

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