Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:05:03 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120007_010524APB_FTO_9313
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 ) 		1120007000NRG25300420240007107 01/05/2024 THAKOR RUPSANGJI ISHWARJI 1120007WL000965 THAKOR RUPSANGJI ISHWARJI 00045 BARB0CHANAS 3206 3206 Processed 04/05/2024 3630994984 RUPSANGJI ISHWARJI T BANK OF BARODA(606985)
2 CHANASMA GJ-20-007-010-001/410
(Dharmoda ) 		1120007000NRG25300420240007108 01/05/2024 LALAJI JESANGJI THAKOR 1120007WL000965 LALAJI JESANGJI THAKOR 00045 BARB0CHANAS 3206 3206 Processed 04/05/2024 3630994985 LALAJI JESANGJI THAK BANK OF BARODA(606985)
3 CHANASMA GJ-20-007-010-001/525
(Dharmoda ) 		1120007000NRG25300420240007109 01/05/2024 MAHIPATJI SELAJI THAKOR 1120007WL000965 MAHIPATJI SELAJI THAKOR 00045 BARB0CHANAS 3206 3206 Processed 04/05/2024 3630994983 MAHIPATJI SHELAJI TH BANK OF BARODA(606985)
4 CHANASMA GJ-20-007-010-001/594
(Dharmoda ) 		1120007000NRG25300420240007110 01/05/2024 THAKOR LILABEN VALAJIJI 1120007WL000965 THAKOR LILABEN VALAJIJI 00045 BARB0CHANAS 3206 3206 Processed 04/05/2024 3630994982 LILABEN VALJIBHAI TH BANK OF BARODA(606985)
SubTotal 12824 12824
5 CHANASMA GJ-20-007-010-001/629
(Dharmoda ) 		1120007000NRG25300420240007111 01/05/2024 THAKOR PARBATJI CHATURJI 1120007WL000965 THAKOR PARBATJI CHATURJI 00415 SBIN0004519 3206 3206 Processed 04/05/2024 3630994981 MR PARBATBHAI CHATURJI THAKOR STATE BANK OF INDIA(508548)
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_010524APB_FTO_9313 Bank of Baroda BARB0CHANAS CHANASMA 12824
2 CHANASMA GJ1120007_010524APB_FTO_9313 State Bank of India SBIN0004519 CHANASMA 3206

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