Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:45:13 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120007_250424APB_FTO_7236
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-20-007-002-001/47
(Bhatvasana ) 		1120007000NRG25250420240005048 25/04/2024 THAKOR ASHOKJI VASTAJI 1120007WL000786 THAKOR ASHOKJI VASTAJI 00045 BARB0CHANAS 2070 2070 Processed 30/04/2024 3400279720 ASHOKKUMAR VASTAJI T BANK OF BARODA(606985)
SubTotal 2070 2070
2 CHANASMA GJ-20-007-002-001/711
(Bhatvasana ) 		1120007000NRG25250420240005060 25/04/2024 THAKOR VIRCHANDJI BHALAJI 1120007WL000786 THAKOR VIRCHANDJI BHALAJI 00048 BKID0002225 1610 1610 Processed 30/04/2024 3400279701 VIRCHANDJI BHALAJI THAKOR BANK OF INDIA(508505)
SubTotal 1610 1610
3 CHANASMA GJ-20-007-002-001/544
(Bhatvasana ) 		1120007000NRG25250420240005051 25/04/2024 THAKOR BEBIBEN DHAMSINHJI 1120007WL000786 THAKOR BEBIBEN DHAMSINHJI 00057 BARB0BGGBXX 2070 2070 Processed 30/04/2024 3400279711 THAKOR BEBIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHANASMA GJ-20-007-002-001/7
(Bhatvasana ) 		1120007000NRG25250420240005058 25/04/2024 THAKOR ISHVARJI JIVANJI 1120007WL000786 THAKOR ISHVARJI JIVANJI 00057 BARB0BGGBXX 1380 1380 Processed 30/04/2024 3400279702 ISHVARJI JIVANJI THAKOR J T BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3450 3450
5 CHANASMA GJ-20-007-002-001/111
(Bhatvasana ) 		1120007000NRG25250420240005043 25/04/2024 THAKOR ASHABEN VASTAJI 1120007WL000786 THAKOR ASHABEN VASTAJI 00502 BKDN0700000 1840 1840 Processed 30/04/2024 3400279706 ASHABEN VASTAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
6 CHANASMA GJ-20-007-002-001/145
(Bhatvasana ) 		1120007000NRG25250420240005044 25/04/2024 THAKOR RANJITJI BALDEVAJI 1120007WL000786 THAKOR RANJITJI BALDEVAJI 00502 BKDN0700000 2070 2070 Processed 30/04/2024 3400279716 MR RANJITSINH BALVANTJI THAKOR STATE BANK OF INDIA(508548)
7 CHANASMA GJ-20-007-002-001/353
(Bhatvasana ) 		1120007000NRG25250420240005045 25/04/2024 THAKOR VINUJI KANTIJI 1120007WL000786 THAKOR VINUJI KANTIJI 00502 BKDN0700000 2070 2070 Processed 30/04/2024 3400279717 VINUJI KANTIJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
8 CHANASMA GJ-20-007-002-001/380
(Bhatvasana ) 		1120007000NRG25250420240005046 25/04/2024 THAKOR KALIBEN LABHUJI 1120007WL000786 THAKOR KALIBEN LABHUJI 00502 BKDN0700000 2070 2070 Processed 30/04/2024 3400279709 KALIBEN LABHUJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
9 CHANASMA GJ-20-007-002-001/444
(Bhatvasana ) 		1120007000NRG25250420240005047 25/04/2024 THAKOR KALAJI SARJIJI 1120007WL000786 THAKOR KALAJI SARJIJI 00502 BKDN0700000 2070 2070 Processed 30/04/2024 3400279715 KALAJI SARJIJI THAKO BANK OF BARODA(606985)
10 CHANASMA GJ-20-007-002-001/519
(Bhatvasana ) 		1120007000NRG25250420240005049 25/04/2024 THAKOR SANJAYJI BHAVANJI 1120007WL000786 THAKOR SANJAYJI BHAVANJI 00502 BKDN0700000 1610 1610 Processed 30/04/2024 3400279714 SANJAYKUMAR BHAVANJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
11 CHANASMA GJ-20-007-002-001/532
(Bhatvasana ) 		1120007000NRG25250420240005050 25/04/2024 THAKOR PRAKASHKUMAR POPATJI 1120007WL000786 THAKOR PRAKASHKUMAR POPATJI 00502 BKDN0700000 2070 2070 Processed 30/04/2024 3400279704 PRAKASHKUMAR POPATJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
12 CHANASMA GJ-20-007-002-001/567
(Bhatvasana ) 		1120007000NRG25250420240005052 25/04/2024 THAKOR JYOTSANABEN VIKRAMJI 1120007WL000786 THAKOR JYOTSANABEN VIKRAMJI 00502 BKDN0700000 1840 1840 Processed 30/04/2024 3400279712 JYOTSNABEN VIKRAMBHAI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
13 CHANASMA GJ-20-007-002-001/571
(Bhatvasana ) 		1120007000NRG25250420240005053 25/04/2024 THAKOR RAMESHJI AMBARAMJI 1120007WL000786 THAKOR RAMESHJI AMBARAMJI 00502 BKDN0700000 1610 1610 Processed 30/04/2024 3400279708 RAMESHJI AMBARAMJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
14 CHANASMA GJ-20-007-002-001/573
(Bhatvasana ) 		1120007000NRG25250420240005054 25/04/2024 THAKOR SAVITABEN JAYANTIJI 1120007WL000786 THAKOR SAVITABEN JAYANTIJI 00502 BKDN0700000 1610 1610 Processed 30/04/2024 3400279705 SAVITABEN JENTIJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
15 CHANASMA GJ-20-007-002-001/58
(Bhatvasana ) 		1120007000NRG25250420240005055 25/04/2024 THAKOR MANSIBEN VIRSANGJI 1120007WL000786 THAKOR MANSIBEN VIRSANGJI 00502 BKDN0700000 1610 1610 Processed 30/04/2024 3400279703 MANCHHIBEN VIRSANGJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
16 CHANASMA GJ-20-007-002-001/696
(Bhatvasana ) 		1120007000NRG25250420240005056 25/04/2024 THAKOR VINUJI HAVAJI 1120007WL000786 THAKOR VINUJI HAVAJI 00502 BKDN0700000 1610 1610 Processed 30/04/2024 3400279710 THAKOR VINUJI HAVAJI BANK OF BARODA(606985)
17 CHANASMA GJ-20-007-002-001/697
(Bhatvasana ) 		1120007000NRG25250420240005057 25/04/2024 THAKOR BABIBEN UDESINH 1120007WL000786 THAKOR BABIBEN UDESINH 00502 BKDN0700000 1610 1610 Processed 30/04/2024 3400279707 BABIBEN UDESINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
18 CHANASMA GJ-20-007-002-001/71
(Bhatvasana ) 		1120007000NRG25250420240005059 25/04/2024 THAKOR TARSANGJI MANAJI 1120007WL000786 THAKOR TARSANGJI MANAJI 00502 BKDN0700000 1610 1610 Processed 30/04/2024 3400279718 TARSUNGJI MANAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
19 CHANASMA GJ-20-007-002-001/87
(Bhatvasana ) 		1120007000NRG25250420240005061 25/04/2024 THAKOR DHARSINHJI ARAJANJI 1120007WL000786 THAKOR DHARSINHJI ARAJANJI 00502 BKDN0700000 920 920 Processed 30/04/2024 3400279719 DHARSIJI ARAJANJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
20 CHANASMA GJ-20-007-002-001/92
(Bhatvasana ) 		1120007000NRG25250420240005062 25/04/2024 THAKOR RUPABEN KARSHANJI 1120007WL000786 THAKOR RUPABEN KARSHANJI 00502 BKDN0700000 1610 1610 Processed 30/04/2024 3400279713 RUPABEN KARSHANJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 27830 27830
Total 34960 34960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANASMA GJ1120007_250424APB_FTO_7236 Bank of Baroda BARB0CHANAS CHANASMA 2070
2 CHANASMA GJ1120007_250424APB_FTO_7236 Bank of India BKID0002225 CHANASMA 1610
3 CHANASMA GJ1120007_250424APB_FTO_7236 Baroda Gujarat Gramin Bank BARB0BGGBXX BRAHMANWADA 3450
4 CHANASMA GJ1120007_250424APB_FTO_7236 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1610
5 CHANASMA GJ1120007_250424APB_FTO_7236 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 26220

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