Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:23:19 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : CHANASMA
Fto No. : GJ1120007_120624APB_FTO_31098
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-20-007-010-001/310
(Dharmoda )
1120007000NRG25120620240028851 12/06/2024 THAKOR RUPSANGJI ISHWARJI 1120007WL002923 THAKOR RUPSANGJI ISHWARJI 00045 BARB0CHANAS 2748 2748 Processed 11/07/2024 6139332487 RUPSANGJI ISHWARJI T BANK OF BARODA(606985)
2 CHANASMA GJ-20-007-010-001/410
(Dharmoda )
1120007000NRG25120620240028852 12/06/2024 LALAJI JESANGJI THAKOR 1120007WL002923 LALAJI JESANGJI THAKOR 00045 BARB0CHANAS 2748 2748 Processed 11/07/2024 6139332488 LALAJI JESANGJI THAK BANK OF BARODA(606985)
3 CHANASMA GJ-20-007-010-001/525
(Dharmoda )
1120007000NRG25120620240028853 12/06/2024 MAHIPATJI SELAJI THAKOR 1120007WL002923 MAHIPATJI SELAJI THAKOR 00045 BARB0CHANAS 2748 2748 Processed 11/07/2024 6139332486 MAHIPATJI SHELAJI TH BANK OF BARODA(606985)
4 CHANASMA GJ-20-007-010-001/594
(Dharmoda )
1120007000NRG25120620240028854 12/06/2024 THAKOR LILABEN VALAJIJI 1120007WL002923 THAKOR LILABEN VALAJIJI 00045 BARB0CHANAS 2748 2748 Processed 11/07/2024 6139332485 LILABEN VALJIBHAI TH BANK OF BARODA(606985)
SubTotal 10992 10992
5 CHANASMA GJ-20-007-010-001/629
(Dharmoda )
1120007000NRG25120620240028855 12/06/2024 THAKOR PARBATJI CHATURJI 1120007WL002923 THAKOR PARBATJI CHATURJI 00415 SBIN0004519 2748 2748 Processed 11/07/2024 6139332484 MR PARBATBHAI CHATURJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 2748 2748
Total 13740 13740

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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_31098 Bank of Baroda BARB0CHANAS CHANASMA 10992
2 CHANASMA GJ1120007_120624APB_FTO_31098 State Bank of India SBIN0004519 CHANASMA 2748

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