Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:42:34 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120007_190424APB_FTO_3974
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-20-007-045-001/287
(Ramgadh) 		1120007000NRG25160420240000973 19/04/2024 PATEL KHODABHAI GANGARAM 1120007WL000126 PATEL KHODABHAI GANGARAM 00045 BARB0CHANAS 3206 3206 Processed 29/04/2024 3364570635 KHODABHAI GANGARAM P BANK OF BARODA(606985)
2 CHANASMA GJ-20-007-045-001/319
(Ramgadh) 		1120007000NRG25160420240000974 19/04/2024 PRAJAPATI NAGJIBHAI MAGANBHAI 1120007WL000126 PRAJAPATI NAGJIBHAI MAGANBHAI 00045 BARB0CHANAS 3206 3206 Processed 29/04/2024 3364570634 NAGJIJI MAGANJI PRAJ BANK OF BARODA(606985)
3 CHANASMA GJ-20-007-045-001/68
(Ramgadh) 		1120007000NRG25160420240000976 19/04/2024 PATEL DASARATHBHAI KHODIDAS 1120007WL000126 PATEL DASARATHBHAI KHODIDAS 00045 BARB0CHANAS 3206 3206 Processed 29/04/2024 3364570636 DASHRATHBHAI KHODIDAS PATEL THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
SubTotal 9618 9618
4 CHANASMA GJ-20-007-045-001/397
(Ramgadh) 		1120007000NRG25160420240000975 19/04/2024 PATEL SITARAMBHAI MANILAL 1120007WL000126 PATEL SITARAMBHAI MANILAL 00415 SBIN0004519 3206 3206 Processed 29/04/2024 3364570633 SITARAM MANILAL PATEL THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
SubTotal 3206 3206
5 CHANASMA GJ-20-007-045-001/78
(Ramgadh) 		1120007000NRG25160420240000977 19/04/2024 PATEL NAGARBHAI AMBHARAM 1120007WL000126 PATEL NAGARBHAI AMBHARAM 00502 BKDN0700000 3206 3206 Processed 29/04/2024 3364570637 NAGARBHAI AMBARAM PA BANK OF BARODA(606985)
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_3974 Bank of Baroda BARB0CHANAS CHANASMA 9618
2 CHANASMA GJ1120007_190424APB_FTO_3974 State Bank of India SBIN0004519 CHANASMA 3206
3 CHANASMA GJ1120007_190424APB_FTO_3974 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3206

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