Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:40:39 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120007_010524APB_FTO_9311
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-20-007-010-001/642
(Dharmoda ) 		1120007000NRG25300420240007105 01/05/2024 DAVE ASHABEN NATWARLAL 1120007WL000964 DAVE ASHABEN NATWARLAL 00045 BARB0CHANAS 3584 3584 Processed 04/05/2024 3631007592 ASHABEN NATVARLAL DA BANK OF BARODA(606985)
2 CHANASMA GJ-20-007-010-001/643
(Dharmoda ) 		1120007000NRG25300420240007106 01/05/2024 THAKOR LALUSANG HATHISANG 1120007WL000964 THAKOR LALUSANG HATHISANG 00045 BARB0CHANAS 3584 3584 Processed 04/05/2024 3631007591 LALUSANG HATHISANG T BANK OF BARODA(606985)
SubTotal 7168 7168
Total 7168 7168

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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_9311 Bank of Baroda BARB0CHANAS CHANASMA 7168

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