Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:20:14 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : CHANASMA
Fto No. : GJ1120007_120624APB_FTO_31082
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-20-007-053-001/58
(Sendhal ) 		1120007000NRG25120620240028775 12/06/2024 THAKOR KALUJI AMRAJI 1120007WL002910 THAKOR KALUJI AMRAJI 00045 BARB0CHANAS 3072 0
2 CHANASMA GJ-20-007-053-001/591
(Sendhal ) 		1120007000NRG25120620240028776 12/06/2024 THAKOR KIRANJI RAMESHJI 1120007WL002910 THAKOR KIRANJI RAMESHJI 00045 BARB0CHANAS 3072 0
3 CHANASMA GJ-20-007-053-001/65
(Sendhal ) 		1120007000NRG25120620240028780 12/06/2024 RAVAL RAGHUBHAI VSTABHAI 1120007WL002911 RAVAL RAGHUBHAI VSTABHAI 00045 BARB0CHANAS 3072 0
4 CHANASMA GJ-20-007-053-001/671
(Sendhal ) 		1120007000NRG25120620240028777 12/06/2024 SOLANKI BALAVANTBHAI MANILAL 1120007WL002910 SOLANKI BALAVANTBHAI MANILAL 00045 BARB0CHANAS 3072 0
5 CHANASMA GJ-20-007-053-001/672
(Sendhal ) 		1120007000NRG25120620240028781 12/06/2024 YOGI PRAKASHKUMAR JUGABHAI 1120007WL002911 YOGI PRAKASHKUMAR JUGABHAI 00045 BARB0CHANAS 3072 0
6 CHANASMA GJ-20-007-053-001/9
(Sendhal ) 		1120007000NRG25120620240028778 12/06/2024 VAGHARI KANJIBHAI DHULABHAI 1120007WL002910 VAGHARI KANJIBHAI DHULABHAI 00045 BARB0CHANAS 3072 0
7 CHANASMA GJ-20-007-053-001/95
(Sendhal ) 		1120007000NRG25120620240028779 12/06/2024 THAKOR RAMZABEN BALVANTJI 1120007WL002910 THAKOR RAMZABEN BALVANTJI 00045 BARB0CHANAS 3072 0
SubTotal 21504 0
8 CHANASMA GJ-20-007-053-001/673
(Sendhal ) 		1120007000NRG25120620240028782 12/06/2024 THAKOR VISHNUJI AMARAJI 1120007WL002911 THAKOR VISHNUJI AMARAJI 00048 BKID0002225 3072 0
SubTotal 3072 0
Total 24576 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANASMA GJ1120007_120624APB_FTO_31082 Bank of Baroda BARB0CHANAS CHANASMA 21504
2 CHANASMA GJ1120007_120624APB_FTO_31082 Bank of India BKID0002225 CHANASMA 3072

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