Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:15:35 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : CHANASMA
Fto No. : GJ1120007_300524APB_FTO_23027
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-20-007-008-001/927
(Delmal ) 		1120007000NRG25300520240021512 30/05/2024 THAKOR VISHNUJI BHAGVANJI 1120007WL002332 THAKOR VISHNUJI BHAGVANJI 00045 BARB0CHANAS 1434 1434 Processed 01/06/2024 4436792917 VISHNUJI BHAGVANJI T BANK OF BARODA(606985)
SubTotal 1434 1434
2 CHANASMA GJ-20-007-008-001/755
(Delmal ) 		1120007000NRG25300520240021511 30/05/2024 Thakor manulaben visnuji 1120007WL002332 Thakor manulaben visnuji 00057 BARB0BGGBXX 1536 1536 Processed 01/06/2024 4436792918 MANJULABEN VISHNUJI BANK OF BARODA(606985)
SubTotal 1536 1536
Total 2970 2970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANASMA GJ1120007_300524APB_FTO_23027 Bank of Baroda BARB0CHANAS CHANASMA 1434
2 CHANASMA GJ1120007_300524APB_FTO_23027 Baroda Gujarat Gramin Bank BARB0BGGBXX KAMBOI 1536

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