Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:20:36 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120007_190424APB_FTO_4117
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 ) 		1120007000NRG25180420240001931 19/04/2024 THAKOR NATHAJI RAMAJI 1120007WL000287 THAKOR NATHAJI RAMAJI 00045 BARB0CHANAS 3206 3206 Processed 29/04/2024 3364570658 NATHAJI RAMAJI THAKO BANK OF BARODA(606985)
2 CHANASMA GJ-20-007-052-001/414
(Sendha ) 		1120007000NRG25180420240001933 19/04/2024 THAKOR BABUJI ABHUJI 1120007WL000287 THAKOR BABUJI ABHUJI 00045 BARB0CHANAS 3206 3206 Processed 29/04/2024 3364570659 BABUJI ABHUJI THAKOR BANK OF BARODA(606985)
SubTotal 6412 6412
3 CHANASMA GJ-20-007-052-001/214
(Sendha ) 		1120007000NRG25180420240001932 19/04/2024 THAKOR DUDAJI DURGAJI 1120007WL000287 THAKOR DUDAJI DURGAJI 00415 SBIN0004519 3206 3206 Processed 29/04/2024 3364570657 MR DUDAJI DURGAJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 3206 3206
Total 9618 9618

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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_4117 Bank of Baroda BARB0CHANAS CHANASMA 6412
2 CHANASMA GJ1120007_190424APB_FTO_4117 State Bank of India SBIN0004519 CHANASMA 3206

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