Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:21:34 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120007_010524APB_FTO_9559
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-20-007-052-001/123
(Sendha ) 		1120007000NRG25010520240007344 01/05/2024 THAKOR NATHAJI RAMAJI 1120007WL000995 THAKOR NATHAJI RAMAJI 00045 BARB0CHANAS 3107 3107 Processed 04/05/2024 3630909223 NATHAJI RAMAJI THAKO BANK OF BARODA(606985)
2 CHANASMA GJ-20-007-052-001/17
(Sendha ) 		1120007000NRG25010520240007345 01/05/2024 BAKAJI FULAJI THAKOR 1120007WL000995 BAKAJI FULAJI THAKOR 00045 BARB0CHANAS 1434 1434 Processed 04/05/2024 3630909225 BAKAJI FULAJI THAKOR BANK OF BARODA(606985)
3 CHANASMA GJ-20-007-052-001/414
(Sendha ) 		1120007000NRG25010520240007347 01/05/2024 THAKOR BABUJI ABHUJI 1120007WL000995 THAKOR BABUJI ABHUJI 00045 BARB0CHANAS 3107 3107 Processed 04/05/2024 3630909224 BABUJI ABHUJI THAKOR BANK OF BARODA(606985)
SubTotal 7648 7648
4 CHANASMA GJ-20-007-052-001/214
(Sendha ) 		1120007000NRG25010520240007346 01/05/2024 THAKOR DUDAJI DURGAJI 1120007WL000995 THAKOR DUDAJI DURGAJI 00415 SBIN0004519 3107 3107 Processed 04/05/2024 3630909222 MR DUDAJI DURGAJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 3107 3107
Total 10755 10755

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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_9559 Bank of Baroda BARB0CHANAS CHANASMA 7648
2 CHANASMA GJ1120007_010524APB_FTO_9559 State Bank of India SBIN0004519 CHANASMA 3107

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