Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:23:18 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120007_190424APB_FTO_4080
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-20-007-060-001/43
(Vasaipura ) 		1120007000NRG25180420240001798 19/04/2024 PATEL SHANTIBHAI TRIBHOVANDAS 1120007WL000276 PATEL SHANTIBHAI TRIBHOVANDAS 00045 BARB0CHANAS 3206 3206 Processed 29/04/2024 3364587428 VITTHALBHAI TRIBHOVANDAS PATEL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
2 CHANASMA GJ-20-007-060-001/71
(Vasaipura ) 		1120007000NRG25180420240001800 19/04/2024 PATEL GOVINDBHAI NARSHINDAS 1120007WL000276 PATEL GOVINDBHAI NARSHINDAS 00045 BARB0CHANAS 3206 3206 Processed 29/04/2024 3364587429 GOVINDBHAI NARSINHDA BANK OF BARODA(606985)
SubTotal 6412 6412
3 CHANASMA GJ-20-007-060-001/6
(Vasaipura ) 		1120007000NRG25180420240001799 19/04/2024 PATEL RAKESHKUMAR DAHAYALAL 1120007WL000276 PATEL RAKESHKUMAR DAHAYALAL 00048 BKID0002225 3206 3206 Processed 29/04/2024 3364587425 RAKESHBHAI DAHYABHAI PATEL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 3206 3206
4 CHANASMA GJ-20-007-060-001/98
(Vasaipura ) 		1120007000NRG25180420240001801 19/04/2024 PATEL ARVINDBHAI RAMABHAI 1120007WL000276 PATEL ARVINDBHAI RAMABHAI 00057 BARB0BGGBXX 3206 3206 Processed 29/04/2024 3364587427 ARVINDKUMAR RAMABHAI PATEL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 3206 3206
5 CHANASMA GJ-20-007-060-001/33
(Vasaipura ) 		1120007000NRG25180420240001797 19/04/2024 NAYI KHODABHAI HARIBHAI 1120007WL000276 NAYI KHODABHAI HARIBHAI 00415 SBIN0004519 3206 3206 Processed 29/04/2024 3364587426 MR KHODABHAI HARIBHAI NAYI STATE BANK OF INDIA(508548)
SubTotal 3206 3206
Total 16030 16030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANASMA GJ1120007_190424APB_FTO_4080 Bank of Baroda BARB0CHANAS CHANASMA 6412
2 CHANASMA GJ1120007_190424APB_FTO_4080 Bank of India BKID0002225 CHANASMA 3206
3 CHANASMA GJ1120007_190424APB_FTO_4080 Baroda Gujarat Gramin Bank BARB0BGGBXX SANKHARI 3206
4 CHANASMA GJ1120007_190424APB_FTO_4080 State Bank of India SBIN0004519 CHANASMA 3206

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