Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:23:12 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : CHANASMA
Fto No. : GJ1120007_010524APB_FTO_9305
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-20-007-023-001/640
(Jitoda ) 		1120007000NRG25300420240007099 01/05/2024 GARASIYA DEVUBHAI GALABJI 1120007WL000962 GARASIYA DEVUBHAI GALABJI 00045 BARB0CHANAS 2519 2519 Processed 04/05/2024 3631005330 DEVUBHAI GALABJI GARASIYA THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
2 CHANASMA GJ-20-007-023-001/641
(Jitoda ) 		1120007000NRG25300420240007100 01/05/2024 GARASIYA SVARUPSANG DEVUJI 1120007WL000962 GARASIYA SVARUPSANG DEVUJI 00045 BARB0CHANAS 2519 2519 Processed 04/05/2024 3631005329 SVARUPSANG DEVUJI GA BANK OF BARODA(606985)
3 CHANASMA GJ-20-007-023-001/643
(Jitoda ) 		1120007000NRG25300420240007102 01/05/2024 GARASIYA JILUBHA FATESINH 1120007WL000962 GARASIYA JILUBHA FATESINH 00045 BARB0CHANAS 3206 3206 Processed 04/05/2024 3631005331 JILUBHA FATESINH GARASIYA THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
4 CHANASMA GJ-20-007-023-001/644
(Jitoda ) 		1120007000NRG25300420240007103 01/05/2024 DESAI DHARAMSINHBHAI LALLUBHAI 1120007WL000962 DESAI DHARAMSINHBHAI LALLUBHAI 00045 BARB0CHANAS 3206 3206 Processed 04/05/2024 3631005328 DHARAMSINHBHAI LALLUBHAI RABARI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 11450 11450
5 CHANASMA GJ-20-007-023-001/642
(Jitoda ) 		1120007000NRG25300420240007101 01/05/2024 PARMAR MAHENDRASINH BHARATSANG 1120007WL000962 PARMAR MAHENDRASINH BHARATSANG 00415 SBIN0004519 2519 2519 Processed 04/05/2024 3631005327 MAHENDRASINH BHARATS BANK OF BARODA(606985)
SubTotal 2519 2519
Total 13969 13969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANASMA GJ1120007_010524APB_FTO_9305 Bank of Baroda BARB0CHANAS CHANASMA 11450
2 CHANASMA GJ1120007_010524APB_FTO_9305 State Bank of India SBIN0004519 CHANASMA 2519

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