Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:15:16 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120007_190424APB_FTO_4172
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-20-007-053-001/191
(Sendhal ) 		1120007000NRG25190420240002393 19/04/2024 THAKOR BHARATJI JIVANJI 1120007WL000381 THAKOR BHARATJI JIVANJI 00045 BARB0CHANAS 3206 3206 Processed 29/04/2024 3364588529 BHARATJI JIVANJI THA BANK OF BARODA(606985)
2 CHANASMA GJ-20-007-053-001/650
(Sendhal ) 		1120007000NRG25190420240002394 19/04/2024 THAKOR VINODKUMAR DEVAJI 1120007WL000381 THAKOR VINODKUMAR DEVAJI 00045 BARB0CHANAS 3206 3206 Processed 29/04/2024 3364588528 VINODJI DEVAJI THAKOR BANK OF INDIA(508505)
SubTotal 6412 6412
Total 6412 6412

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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_4172 Bank of Baroda BARB0CHANAS CHANASMA 6412

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