Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:13 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120007_170524APB_FTO_17011
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-20-007-056-001/297
(Sunsar ) 		1120007000NRG25160520240014852 17/05/2024 ZALA SARATANAJI HATHIJI 1120007WL001740 ZALA SARATANAJI HATHIJI 00045 BARB0CHANAS 3458 3458 Processed 22/05/2024 4224576906 SARTANSINH HATHIJI Z BANK OF BARODA(606985)
SubTotal 3458 3458
2 CHANASMA GJ-20-007-056-001/5041
(Sunsar ) 		1120007000NRG25160520240014853 17/05/2024 ZALA RAMBHA KUVARSANG 1120007WL001740 ZALA RAMBHA KUVARSANG 00045 BARB0SUNSAR 3724 3724 Processed 22/05/2024 4224576907 RAMBHA KUVARSANG ZAL BANK OF BARODA(606985)
SubTotal 3724 3724
Total 7182 7182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANASMA GJ1120007_170524APB_FTO_17011 Bank of Baroda BARB0CHANAS CHANASMA 3458
2 CHANASMA GJ1120007_170524APB_FTO_17011 Bank of Baroda BARB0SUNSAR Sunsar 3724

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