Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:06:31 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120008_270123FTO_190346
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-20-004-105-001/235-A
(Sagodiya ) 		1120004000NRG23270120230085330 27/01/2023 Thakor Bharatji Laxmanji 1120004WL011993 Thakor Bharatji Laxmanji 00045 BARB0PATANX 3585 3585 Processed 02/02/2023 8378205871 Thakor Bharatji Laxmanji ()
2 SARASVATI GJ-20-004-105-001/526
(Sagodiya ) 		1120004000NRG23270120230085332 27/01/2023 PRAJAPATI ASHOKBHAI AMTHABHAI 1120004WL011993 PRAJAPATI ASHOKBHAI AMTHABHAI 00045 BARB0PATANX 3585 3585 Processed 02/02/2023 8378205872 PRAJAPATI ASHOKBHAI AMTHABHAI ()
SubTotal 7170 7170
3 SARASVATI GJ-20-004-105-001/504
(Sagodiya ) 		1120004000NRG23270120230085331 27/01/2023 PATEL RAMILABEN RAMABHAI 1120004WL011993 PATEL RAMILABEN RAMABHAI 00048 BKID0002202 3585 3585 Processed 02/02/2023 8378205873 PATEL RAMILABEN RAMABHAI ()
SubTotal 3585 3585
4 SARASVATI GJ-20-004-069-001/573-A
(Kimbuva ) 		1120004000NRG23270120230085327 27/01/2023 PATEL AMARATBHAI KANJIBHAI 1120004WL011991 PATEL AMARATBHAI KANJIBHAI 00057 BARB0BGGBXX 3585 3585 Processed 02/02/2023 8378205869 PATEL AMARATBHAI KANJIBHAI ()
5 SARASVATI GJ-20-004-069-001/948
(Kimbuva ) 		1120004000NRG23270120230085328 27/01/2023 PATEL VINODBHAI GOVABHAI 1120004WL011991 PATEL VINODBHAI GOVABHAI 00057 BARB0BGGBXX 3585 3585 Processed 02/02/2023 8378205870 PATEL VINODBHAI GOVABHAI ()
SubTotal 7170 7170
6 SARASVATI GJ-20-004-057-001/147-A
(Kanosan ) 		1120004000NRG23250120230085154 27/01/2023 THAKOR SHENAJI PUNAJI 1120004WL011980 THAKOR SHENAJI PUNAJI 00415 SBIN0060241 3107 3107 Processed 02/02/2023 8378205875 MR SHENAJI PUNAJI THAKOR ()
7 SARASVATI GJ-20-004-057-001/147-A
(Kanosan ) 		1120004000NRG23250120230085155 27/01/2023 THAKOR SURYABEN SENAJI 1120004WL011980 THAKOR SURYABEN SENAJI 00415 SBIN0060241 3107 3107 Processed 02/02/2023 8378205874 MRS SOORYABEN SHENAJI THAKOR ()
SubTotal 6214 6214
Total 24139 24139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARASVATI GJ1120008_270123FTO_190346 Bank of Baroda BARB0PATANX PATAN MAIN BRANCH 7170
2 SARASVATI GJ1120008_270123FTO_190346 Bank of India BKID0002202 PATAN 3585
3 SARASVATI GJ1120008_270123FTO_190346 Baroda Gujarat Gramin Bank BARB0BGGBXX KIMBUVA 7170
4 SARASVATI GJ1120008_270123FTO_190346 State Bank of India SBIN0060241 PATAN (STATION ROAD) 6214

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