Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:04:14 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120007_300424APB_FTO_9187
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-20-007-057-001/440
(Takodi ) 		1120007000NRG25300420240006748 30/04/2024 thakor velaji kantiji 1120007WL000927 thakor velaji kantiji 00415 SBIN0004519 3107 3107 Processed 04/05/2024 3630905732 VELAJI KANTIJI THAKO BANK OF BARODA(606985)
2 CHANASMA GJ-20-007-057-001/668
(Takodi ) 		1120007000NRG25300420240006749 30/04/2024 THAKOR KADAVAJI KANTIJI 1120007WL000927 THAKOR KADAVAJI KANTIJI 00415 SBIN0004519 3107 3107 Processed 04/05/2024 3630905731 KADVAJI KANTIJI THAK BANK OF BARODA(606985)
SubTotal 6214 6214
3 CHANASMA GJ-20-007-057-001/272
(Takodi ) 		1120007000NRG25300420240006747 30/04/2024 sipai abidbhai ibrahim 1120007WL000927 sipai abidbhai ibrahim 00415 SBIN0005528 3107 3107 Processed 04/05/2024 3630905730 ABIDBHAI IBRAHIMBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 3107 3107
Total 9321 9321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANASMA GJ1120007_300424APB_FTO_9187 State Bank of India SBIN0004519 CHANASMA 6214
2 CHANASMA GJ1120007_300424APB_FTO_9187 State Bank of India SBIN0005528 VADAVALI 3107

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