Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:50:22 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120007_190424APB_FTO_4154
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 CHANASMA GJ-20-007-053-001/11
(Sendhal ) 		1120007000NRG25190420240002160 19/04/2024 YOGI NIKULKUMAR HARGOVANBHAI 1120007WL000331 YOGI NIKULKUMAR HARGOVANBHAI 00045 BARB0CHANAS 3328 3328 Processed 29/04/2024 3364570665 NIKULKUMAR HARGOVANB BANK OF BARODA(606985)
2 CHANASMA GJ-20-007-053-001/186
(Sendhal ) 		1120007000NRG25190420240002161 19/04/2024 THAKOR RAMAJI BADARJI 1120007WL000331 THAKOR RAMAJI BADARJI 00045 BARB0CHANAS 3328 3328 Processed 29/04/2024 3364570666 RAMAJI BADARJI THAKO BANK OF BARODA(606985)
SubTotal 6656 6656
Total 6656 6656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANASMA GJ1120007_190424APB_FTO_4154 Bank of Baroda BARB0CHANAS CHANASMA 6656

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