Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:28:19 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120007_190424APB_FTO_4198
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-20-007-022-001/65-A
(Jhiliya Vasana ) 		1120007000NRG25190420240002772 19/04/2024 PATEL CHETANBHAI KANJIDAS 1120007WL000452 PATEL CHETANBHAI KANJIDAS 00045 BARB0CHANAS 3346 3346 Processed 29/04/2024 3364598185 CHETANBHAI KANJIDAS BANK OF BARODA(606985)
2 CHANASMA GJ-20-007-022-001/99
(Jhiliya Vasana ) 		1120007000NRG25190420240002773 19/04/2024 PATEL RAJNIKANT BABULAL 1120007WL000452 PATEL RAJNIKANT BABULAL 00045 BARB0CHANAS 3346 3346 Processed 29/04/2024 3364598184 RAJNIKANT BABULAL PA BANK OF BARODA(606985)
SubTotal 6692 6692
Total 6692 6692

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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_4198 Bank of Baroda BARB0CHANAS CHANASMA 6692

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