Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:58:24 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120007_010524APB_FTO_9277
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-20-007-060-001/43
(Vasaipura ) 		1120007000NRG25300420240006913 01/05/2024 PATEL SHANTIBHAI TRIBHOVANDAS 1120007WL000948 PATEL SHANTIBHAI TRIBHOVANDAS 00045 BARB0CHANAS 2977 2977 Processed 04/05/2024 3630903508 VITTHALBHAI TRIBHOVANDAS PATEL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
2 CHANASMA GJ-20-007-060-001/71
(Vasaipura ) 		1120007000NRG25300420240006915 01/05/2024 PATEL GOVINDBHAI NARSHINDAS 1120007WL000948 PATEL GOVINDBHAI NARSHINDAS 00045 BARB0CHANAS 2977 2977 Processed 04/05/2024 3630903507 GOVINDBHAI NARSINHDA BANK OF BARODA(606985)
SubTotal 5954 5954
3 CHANASMA GJ-20-007-060-001/6
(Vasaipura ) 		1120007000NRG25300420240006914 01/05/2024 PATEL RAKESHKUMAR DAHAYALAL 1120007WL000948 PATEL RAKESHKUMAR DAHAYALAL 00048 BKID0002225 2977 2977 Processed 04/05/2024 3630903511 RAKESHBHAI DAHYABHAI PATEL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 2977 2977
4 CHANASMA GJ-20-007-060-001/98
(Vasaipura ) 		1120007000NRG25300420240006916 01/05/2024 PATEL ARVINDBHAI RAMABHAI 1120007WL000948 PATEL ARVINDBHAI RAMABHAI 00057 BARB0BGGBXX 2977 2977 Processed 04/05/2024 3630903510 ARVINDKUMAR RAMABHAI PATEL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 2977 2977
5 CHANASMA GJ-20-007-060-001/33
(Vasaipura ) 		1120007000NRG25300420240006912 01/05/2024 NAYI KHODABHAI HARIBHAI 1120007WL000948 NAYI KHODABHAI HARIBHAI 00415 SBIN0004519 2977 2977 Processed 04/05/2024 3630903509 MR KHODABHAI HARIBHAI NAYI STATE BANK OF INDIA(508548)
SubTotal 2977 2977
Total 14885 14885

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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_9277 Bank of Baroda BARB0CHANAS CHANASMA 5954
2 CHANASMA GJ1120007_010524APB_FTO_9277 Bank of India BKID0002225 CHANASMA 2977
3 CHANASMA GJ1120007_010524APB_FTO_9277 Baroda Gujarat Gramin Bank BARB0BGGBXX SANKHARI 2977
4 CHANASMA GJ1120007_010524APB_FTO_9277 State Bank of India SBIN0004519 CHANASMA 2977

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