Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:46:06 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120007_040524APB_FTO_11537
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-20-007-056-001/48
(Sunsar ) 		1120007000NRG25040520240009009 04/05/2024 ZALA BHAVANSANG HEMTAJI 1120007WL001238 ZALA BHAVANSANG HEMTAJI 00045 BARB0CHANAS 3724 3724 Processed 09/05/2024 3861841114 BHAVANSANG HEMATSAN BANK OF BARODA(606985)
2 CHANASMA GJ-20-007-056-001/747
(Sunsar ) 		1120007000NRG25040520240009010 04/05/2024 ZALA ISUBHA BALVANTJI 1120007WL001238 ZALA ISUBHA BALVANTJI 00045 BARB0CHANAS 3724 3724 Processed 09/05/2024 3861841113 ISHVARJI BALVANTJI Z BANK OF BARODA(606985)
SubTotal 7448 7448
Total 7448 7448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANASMA GJ1120007_040524APB_FTO_11537 Bank of Baroda BARB0CHANAS CHANASMA 7448

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