Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:11:17 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : CHANASMA
Fto No. : GJ1120007_100624APB_FTO_29626
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-20-007-029-001/908
(Khari Dhariyal ) 		1120007000NRG25100620240027978 10/06/2024 PATEL MADHABHAI RAMJIBHAI 1120007WL002826 PATEL MADHABHAI RAMJIBHAI 00045 BARB0CHANAS 3206 0
2 CHANASMA GJ-20-007-029-001/914
(Khari Dhariyal ) 		1120007000NRG25100620240027980 10/06/2024 PRAJAPATI DINESHBHAI PRABHUDAS 1120007WL002826 PRAJAPATI DINESHBHAI PRABHUDAS 00045 BARB0CHANAS 3206 0
3 CHANASMA GJ-20-007-029-001/921
(Khari Dhariyal ) 		1120007000NRG25100620240027981 10/06/2024 GARASIYA SHIVUJI KHENGARJI 1120007WL002826 GARASIYA SHIVUJI KHENGARJI 00045 BARB0CHANAS 3206 0
SubTotal 9618 0
4 CHANASMA GJ-20-007-029-001/146
(Khari Dhariyal ) 		1120007000NRG25100620240027982 10/06/2024 THAKOR LAKHAJI BABUJI 1120007WL002827 THAKOR LAKHAJI BABUJI 00048 BKID0002225 3206 0
5 CHANASMA GJ-20-007-029-001/904
(Khari Dhariyal ) 		1120007000NRG25100620240027977 10/06/2024 PATEL DIPESHBHAI NEMCHANDBHAI 1120007WL002826 PATEL DIPESHBHAI NEMCHANDBHAI 00048 BKID0002225 3206 0
SubTotal 6412 0
6 CHANASMA GJ-20-007-029-001/913
(Khari Dhariyal ) 		1120007000NRG25100620240027979 10/06/2024 PATEL TRIKAMBHAI MANGALDAS 1120007WL002826 PATEL TRIKAMBHAI MANGALDAS 00057 BARB0BGGBXX 3206 0
SubTotal 3206 0
7 CHANASMA GJ-20-007-029-001/899
(Khari Dhariyal ) 		1120007000NRG25100620240027983 10/06/2024 THAKOR ISHVARJI HARCHANDJI 1120007WL002827 THAKOR ISHVARJI HARCHANDJI 00415 SBIN0004519 3206 0
8 CHANASMA GJ-20-007-029-001/928
(Khari Dhariyal ) 		1120007000NRG25100620240027984 10/06/2024 PATEL PRAHLADBHAI BABABHAI 1120007WL002827 PATEL PRAHLADBHAI BABABHAI 00415 SBIN0004519 3206 0
SubTotal 6412 0
Total 25648 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_100624APB_FTO_29626 Bank of Baroda BARB0CHANAS CHANASMA 9618
2 CHANASMA GJ1120007_100624APB_FTO_29626 Bank of India BKID0002225 CHANASMA 6412
3 CHANASMA GJ1120007_100624APB_FTO_29626 Baroda Gujarat Gramin Bank BARB0BGGBXX CHANASMA 3206
4 CHANASMA GJ1120007_100624APB_FTO_29626 State Bank of India SBIN0004519 CHANASMA 6412

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