Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:35:25 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120007_190424APB_FTO_4013
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-20-007-059-001/346
(Vasai ) 		1120007000NRG25180420240001169 19/04/2024 GOHIL BALDEVJI KALUJI 1120007WL000174 GOHIL BALDEVJI KALUJI 00045 BARB0CHANAS 3346 3346 Processed 29/04/2024 3364587894 BALDEVJI KARUJI GOHI BANK OF BARODA(606985)
SubTotal 3346 3346
2 CHANASMA GJ-20-007-059-001/311
(Vasai ) 		1120007000NRG25180420240001168 19/04/2024 PRABHATJI NAVAJI HADIYOL 1120007WL000174 PRABHATJI NAVAJI HADIYOL 00048 BKID0002208 3346 3346 Processed 29/04/2024 3364587893 PRABHATJI NAVAJI HAD BANK OF BARODA(606985)
SubTotal 3346 3346
3 CHANASMA GJ-20-007-059-001/363
(Vasai ) 		1120007000NRG25180420240001170 19/04/2024 VAGHELA DADUJI RAMAJI 1120007WL000174 VAGHELA DADUJI RAMAJI 00048 BKID0002225 3346 3346 Processed 29/04/2024 3364587892 DADUJI RAMAJI VAGHELA BANK OF INDIA(508505)
SubTotal 3346 3346
Total 10038 10038

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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_4013 Bank of Baroda BARB0CHANAS CHANASMA 3346
2 CHANASMA GJ1120007_190424APB_FTO_4013 Bank of India BKID0002208 MANUND 3346
3 CHANASMA GJ1120007_190424APB_FTO_4013 Bank of India BKID0002225 CHANASMA 3346

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