Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:23:28 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : CHANASMA
Fto No. : GJ1120007_040524APB_FTO_11519
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 ) 		1120007000NRG25040520240008986 04/05/2024 GOHIL BALDEVJI KALUJI 1120007WL001227 GOHIL BALDEVJI KALUJI 00045 BARB0CHANAS 3640 3640 Processed 09/05/2024 3862209329 BALDEVJI KARUJI GOHI BANK OF BARODA(606985)
SubTotal 3640 3640
2 CHANASMA GJ-20-007-059-001/311
(Vasai ) 		1120007000NRG25040520240008985 04/05/2024 PRABHATJI NAVAJI HADIYOL 1120007WL001227 PRABHATJI NAVAJI HADIYOL 00048 BKID0002208 3640 3640 Processed 09/05/2024 3862209331 PRABHATJI NAVAJI HAD BANK OF BARODA(606985)
SubTotal 3640 3640
3 CHANASMA GJ-20-007-059-001/363
(Vasai ) 		1120007000NRG25040520240008987 04/05/2024 VAGHELA DADUJI RAMAJI 1120007WL001227 VAGHELA DADUJI RAMAJI 00048 BKID0002225 3640 3640 Processed 08/05/2024 3862209330 DADUJI RAMAJI VAGHELA BANK OF INDIA(508505)
SubTotal 3640 3640
Total 10920 10920

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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_11519 Bank of Baroda BARB0CHANAS CHANASMA 3640
2 CHANASMA GJ1120007_040524APB_FTO_11519 Bank of India BKID0002208 MANUND 3640
3 CHANASMA GJ1120007_040524APB_FTO_11519 Bank of India BKID0002225 CHANASMA 3640

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