Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:03:57 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120007_150524APB_FTO_15845
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-20-007-010-001/576
(Dharmoda ) 		1120007000NRG25150520240013765 15/05/2024 THAKOR TEJALBEN RAJUJI 1120007WL001593 THAKOR TEJALBEN RAJUJI 00045 BARB0CHANAS 3081 3081 Processed 18/05/2024 4123451859 TEJALBEN RAJUJI THAK BANK OF BARODA(606985)
2 CHANASMA GJ-20-007-010-001/611
(Dharmoda ) 		1120007000NRG25150520240013767 15/05/2024 THAKOR VISHNUJI BHEMAJI 1120007WL001593 THAKOR VISHNUJI BHEMAJI 00045 BARB0CHANAS 3081 3081 Processed 18/05/2024 4123451860 VISHNUJI BHEMAJI THA BANK OF BARODA(606985)
3 CHANASMA GJ-20-007-010-001/630
(Dharmoda ) 		1120007000NRG25150520240013768 15/05/2024 THAKOR BHAVSANGJI BABUJI 1120007WL001593 THAKOR BHAVSANGJI BABUJI 00045 BARB0CHANAS 3081 3081 Processed 18/05/2024 4123451858 BHAVSANGJI BABUJI TH BANK OF BARODA(606985)
SubTotal 9243 9243
4 CHANASMA GJ-20-007-010-001/547
(Dharmoda ) 		1120007000NRG25150520240013764 15/05/2024 SOLANKI MANISHKUMAR PARSHOTAMBHAI 1120007WL001593 SOLANKI MANISHKUMAR PARSHOTAMBHAI 00415 SBIN0004519 3081 3081 Processed 18/05/2024 4123451856 Solanki Manishkumar Parshottambhai FINO PAYMENTS BANK LTD(608001)
5 CHANASMA GJ-20-007-010-001/591
(Dharmoda ) 		1120007000NRG25150520240013766 15/05/2024 THAKOR AMRATJI MAFAJI 1120007WL001593 THAKOR AMRATJI MAFAJI 00415 SBIN0004519 3081 3081 Processed 18/05/2024 4123451857 MR THAKOR AMRUTJI MAFAJI STATE BANK OF INDIA(508548)
SubTotal 6162 6162
Total 15405 15405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANASMA GJ1120007_150524APB_FTO_15845 Bank of Baroda BARB0CHANAS CHANASMA 9243
2 CHANASMA GJ1120007_150524APB_FTO_15845 State Bank of India SBIN0004519 CHANASMA 6162

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