Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:00:49 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120007_190424APB_FTO_4171
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-20-007-053-001/171
(Sendhal ) 		1120007000NRG25190420240002388 19/04/2024 THAKOR VISHNUJI JAKSIJI 1120007WL000380 THAKOR VISHNUJI JAKSIJI 00045 BARB0CHANAS 3206 3206 Processed 29/04/2024 3364584777 VISHNUJI JAKSIJI THA BANK OF BARODA(606985)
2 CHANASMA GJ-20-007-053-001/297
(Sendhal ) 		1120007000NRG25190420240002389 19/04/2024 RAJUBHAI MOHANBHAI RABARI 1120007WL000380 RAJUBHAI MOHANBHAI RABARI 00045 BARB0CHANAS 3206 3206 Processed 29/04/2024 3364584778 RAJUBHAI MOHANBHAI R BANK OF BARODA(606985)
3 CHANASMA GJ-20-007-053-001/311
(Sendhal ) 		1120007000NRG25190420240002390 19/04/2024 BHAGABHAI BHALABHAI RABARI 1120007WL000380 BHAGABHAI BHALABHAI RABARI 00045 BARB0CHANAS 3206 3206 Processed 29/04/2024 3364584776 BHAGABHAI BHALABHAI BANK OF BARODA(606985)
SubTotal 9618 9618
4 CHANASMA GJ-20-007-053-001/621
(Sendhal ) 		1120007000NRG25190420240002391 19/04/2024 PATEL KASHIRAMBHAI DEVABHAI 1120007WL000380 PATEL KASHIRAMBHAI DEVABHAI 00415 SBIN0004519 3206 3206 Processed 29/04/2024 3364584774 MR KASHIRAM DEVABHAI PATEL STATE BANK OF INDIA(508548)
5 CHANASMA GJ-20-007-053-001/652
(Sendhal ) 		1120007000NRG25190420240002392 19/04/2024 THAKOR UDAJI BABAJI 1120007WL000380 THAKOR UDAJI BABAJI 00415 SBIN0004519 3206 3206 Processed 29/04/2024 3364584775 MR THAKOR UDAJI STATE BANK OF INDIA(508548)
SubTotal 6412 6412
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_4171 Bank of Baroda BARB0CHANAS CHANASMA 9618
2 CHANASMA GJ1120007_190424APB_FTO_4171 State Bank of India SBIN0004519 CHANASMA 6412

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