Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:13:41 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120007_160524APB_FTO_16694
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-20-007-059-001/346
(Vasai ) 		1120007000NRG25160520240014117 16/05/2024 GOHIL BALDEVJI KALUJI 1120007WL001666 GOHIL BALDEVJI KALUJI 00045 BARB0CHANAS 3206 3206 Processed 22/05/2024 4224573395 BALDEVJI KARUJI GOHI BANK OF BARODA(606985)
SubTotal 3206 3206
2 CHANASMA GJ-20-007-059-001/311
(Vasai ) 		1120007000NRG25160520240014116 16/05/2024 PRABHATJI NAVAJI HADIYOL 1120007WL001666 PRABHATJI NAVAJI HADIYOL 00048 BKID0002208 3206 3206 Processed 22/05/2024 4224573394 PRABHATJI NAVAJI HAD BANK OF BARODA(606985)
SubTotal 3206 3206
3 CHANASMA GJ-20-007-059-001/363
(Vasai ) 		1120007000NRG25160520240014118 16/05/2024 VAGHELA DADUJI RAMAJI 1120007WL001666 VAGHELA DADUJI RAMAJI 00048 BKID0002225 3206 3206 Processed 22/05/2024 4224573396 DADUJI RAMAJI VAGHELA BANK OF INDIA(508505)
SubTotal 3206 3206
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANASMA GJ1120007_160524APB_FTO_16694 Bank of Baroda BARB0CHANAS CHANASMA 3206
2 CHANASMA GJ1120007_160524APB_FTO_16694 Bank of India BKID0002208 MANUND 3206
3 CHANASMA GJ1120007_160524APB_FTO_16694 Bank of India BKID0002225 CHANASMA 3206

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