Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:04:43 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : CHANASMA
Fto No. : GJ1120007_170524APB_FTO_17036
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-20-007-047-001/108
(Ranasan ) 		1120007000NRG25170520240015274 17/05/2024 THAKOR POPATJI HARCHANDJI 1120007WL001763 THAKOR POPATJI HARCHANDJI 00045 BARB0ZILIAX 3328 3328 Processed 22/05/2024 4224577136 POPATJI HARCHANDJI T BANK OF BARODA(606985)
2 CHANASMA GJ-20-007-047-001/109
(Ranasan ) 		1120007000NRG25170520240015275 17/05/2024 THAKOR PRADHANJI JUGAJI 1120007WL001763 THAKOR PRADHANJI JUGAJI 00045 BARB0ZILIAX 3328 3328 Processed 22/05/2024 4224577137 ASIBEN PRADHANJI TH BANK OF BARODA(606985)
3 CHANASMA GJ-20-007-047-001/15
(Ranasan ) 		1120007000NRG25170520240015276 17/05/2024 THAKOR PUNAJI SIVAJI 1120007WL001763 THAKOR PUNAJI SIVAJI 00045 BARB0ZILIAX 3328 3328 Processed 22/05/2024 4224577138 PUNAJI SHIVAJI THAKO BANK OF BARODA(606985)
4 CHANASMA GJ-20-007-047-001/25
(Ranasan ) 		1120007000NRG25170520240015277 17/05/2024 THAKOR RAMANJI JUHAJI 1120007WL001763 THAKOR RAMANJI JUHAJI 00045 BARB0ZILIAX 3328 3328 Processed 22/05/2024 4224577135 RAMANJI JUHAJI THAKO BANK OF BARODA(606985)
SubTotal 13312 13312
5 CHANASMA GJ-20-007-047-001/615
(Ranasan ) 		1120007000NRG25170520240015278 17/05/2024 DHANIBEN PRATAPJI THAKOR 1120007WL001763 DHANIBEN PRATAPJI THAKOR 00176 IDIB000M029 3328 3328 Processed 22/05/2024 4224577139 Mrs. DHANIBEN PRATAPJI THAKOR BANK OF MAHARASHTRA(607387)
SubTotal 3328 3328
Total 16640 16640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANASMA GJ1120007_170524APB_FTO_17036 Bank of Baroda BARB0ZILIAX ZILIA, GUJARAT 13312
2 CHANASMA GJ1120007_170524APB_FTO_17036 Indian Bank IDIB000M029 MEHSANA 3328

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