Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:21:49 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : CHANASMA
Fto No. : GJ1120007_010524APB_FTO_9570
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-20-007-033-001/555
(Mandlop ) 		1120007000NRG25010520240007352 01/05/2024 PATEL VISHNUBHAI RAMABHAI 1120007WL000998 PATEL VISHNUBHAI RAMABHAI 00045 BARB0CHANAS 3346 3346 Processed 04/05/2024 3631008996 VISHNUBHAI RAMABHAI BANK OF BARODA(606985)
2 CHANASMA GJ-20-007-033-001/595
(Mandlop ) 		1120007000NRG25010520240007353 01/05/2024 PATEL SHAILESHBHAI MAFATLAL 1120007WL000998 PATEL SHAILESHBHAI MAFATLAL 00045 BARB0CHANAS 3346 3346 Processed 04/05/2024 3631008995 SHAILESH MAFATLAL PA BANK OF BARODA(606985)
SubTotal 6692 6692
3 CHANASMA GJ-20-007-033-001/282
(Mandlop ) 		1120007000NRG25010520240007351 01/05/2024 thakor kaluji dhulaji 1120007WL000998 thakor kaluji dhulaji 00415 SBIN0004519 3346 3346 Processed 04/05/2024 3631008994 MR KALUJI DHULAJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 3346 3346
Total 10038 10038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANASMA GJ1120007_010524APB_FTO_9570 Bank of Baroda BARB0CHANAS CHANASMA 6692
2 CHANASMA GJ1120007_010524APB_FTO_9570 State Bank of India SBIN0004519 CHANASMA 3346

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