Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:45:47 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120007_250424APB_FTO_7237
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-20-007-002-001/15
(Bhatvasana ) 		1120007000NRG25250420240005065 25/04/2024 THAKOR MOPATJI JIVANJI 1120007WL000787 THAKOR MOPATJI JIVANJI 00057 BARB0BGGBXX 1680 1680 Processed 30/04/2024 3398558628 THAKOR MOPTAJI BARODA GUJARAT GRAMIN BANK(606995)
2 CHANASMA GJ-20-007-002-001/151
(Bhatvasana ) 		1120007000NRG25250420240005066 25/04/2024 THAKOR BHALAJI SOMAJI 1120007WL000787 THAKOR BHALAJI SOMAJI 00057 BARB0BGGBXX 1260 1260 Processed 30/04/2024 3398558648 THAKOR BHALAJI SOMAJI BARODA GUJARAT GRAMIN BANK(606995)
3 CHANASMA GJ-20-007-002-001/25
(Bhatvasana ) 		1120007000NRG25250420240005071 25/04/2024 THAKOR DHAMSIHJI NAGJIJI 1120007WL000787 THAKOR DHAMSIHJI NAGJIJI 00057 BARB0BGGBXX 1680 1680 Processed 30/04/2024 3398558627 DHAMASHIJI NAGAJIJI THAKOR J T BARODA GUJARAT GRAMIN BANK(606995)
4 CHANASMA GJ-20-007-002-001/26
(Bhatvasana ) 		1120007000NRG25250420240005072 25/04/2024 THAKOR GITABEN NARESHKUMAR 1120007WL000787 THAKOR GITABEN NARESHKUMAR 00057 BARB0BGGBXX 1680 1680 Processed 30/04/2024 3398558637 GITABEN NARESHKUMAR THAKOR BARODA GUJARAT GRAMIN BANK(606995)
5 CHANASMA GJ-20-007-002-001/364
(Bhatvasana ) 		1120007000NRG25250420240005075 25/04/2024 THAKOR RAJIBEN UDESINH 1120007WL000787 THAKOR RAJIBEN UDESINH 00057 BARB0BGGBXX 1600 1600 Processed 30/04/2024 3398558643 RAJIBEN UDESINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
6 CHANASMA GJ-20-007-002-001/415-A
(Bhatvasana ) 		1120007000NRG25250420240005080 25/04/2024 THAKOR RAHULJI RAMESHJI 1120007WL000787 THAKOR RAHULJI RAMESHJI 00057 BARB0BGGBXX 200 200 Processed 30/04/2024 3398558632 THAKOR RAHULKUMAR RAMESHJI BARODA GUJARAT GRAMIN BANK(606995)
7 CHANASMA GJ-20-007-002-001/417
(Bhatvasana ) 		1120007000NRG25250420240005081 25/04/2024 THAKOR AJITJI JAYANTIJI 1120007WL000787 THAKOR AJITJI JAYANTIJI 00057 BARB0BGGBXX 1600 1600 Processed 30/04/2024 3398558630 AJITKUMAR JYANTIJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
8 CHANASMA GJ-20-007-002-001/418
(Bhatvasana ) 		1120007000NRG25250420240005082 25/04/2024 THAKOR RAKESHKUMAR KANUJI 1120007WL000787 THAKOR RAKESHKUMAR KANUJI 00057 BARB0BGGBXX 1600 1600 Processed 30/04/2024 3398558633 RAKESHKUMAR KANUJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
9 CHANASMA GJ-20-007-002-001/464
(Bhatvasana ) 		1120007000NRG25250420240005084 25/04/2024 VIPULJI ABHUJI THAKOR 1120007WL000787 VIPULJI ABHUJI THAKOR 00057 BARB0BGGBXX 1680 1680 Processed 30/04/2024 3398558635 VIPULKUMAR ABHUJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 12980 12980
10 CHANASMA GJ-20-007-002-001/122
(Bhatvasana ) 		1120007000NRG25250420240005063 25/04/2024 THAKOR ZEBARBEN PRADHANJI 1120007WL000787 THAKOR ZEBARBEN PRADHANJI 00502 BKDN0700000 1680 1680 Processed 30/04/2024 3398558645 JEBARBEN PRADHANJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
11 CHANASMA GJ-20-007-002-001/137
(Bhatvasana ) 		1120007000NRG25250420240005064 25/04/2024 THAKOR MAHADEVAJI SARJIJI 1120007WL000787 THAKOR MAHADEVAJI SARJIJI 00502 BKDN0700000 1680 1680 Processed 30/04/2024 3398558647 MAHADEVJI SARJIJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
12 CHANASMA GJ-20-007-002-001/152
(Bhatvasana ) 		1120007000NRG25250420240005067 25/04/2024 THAKOR HALIBEN HARGOVANJI 1120007WL000787 THAKOR HALIBEN HARGOVANJI 00502 BKDN0700000 1050 1050 Processed 30/04/2024 3398558641 HALIBEN HALGOVNJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
13 CHANASMA GJ-20-007-002-001/167
(Bhatvasana ) 		1120007000NRG25250420240005068 25/04/2024 thakor ramilaben 1120007WL000787 thakor ramilaben 00502 BKDN0700000 1470 1470 Processed 30/04/2024 3398558642 RAMILABEN MUKESHKUMAR THAKOR BARODA GUJARAT GRAMIN BANK(606995)
14 CHANASMA GJ-20-007-002-001/21
(Bhatvasana ) 		1120007000NRG25250420240005069 25/04/2024 THAKOR BHIKKIBEN HIRAJI 1120007WL000787 THAKOR BHIKKIBEN HIRAJI 00502 BKDN0700000 1470 1470 Processed 30/04/2024 3398558644 BHIKHIBEN HIRAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
15 CHANASMA GJ-20-007-002-001/217
(Bhatvasana ) 		1120007000NRG25250420240005070 25/04/2024 THAKOR PARVATIBEN PANCHAJI 1120007WL000787 THAKOR PARVATIBEN PANCHAJI 00502 BKDN0700000 1260 1260 Processed 30/04/2024 3398558640 PARUBEN PANCHAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
16 CHANASMA GJ-20-007-002-001/320
(Bhatvasana ) 		1120007000NRG25250420240005073 25/04/2024 THAKOR DHAMIBEN DILIPJI 1120007WL000787 THAKOR DHAMIBEN DILIPJI 00502 BKDN0700000 1400 1400 Processed 30/04/2024 3398558650 DHARMABEN DILIPJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
17 CHANASMA GJ-20-007-002-001/362
(Bhatvasana ) 		1120007000NRG25250420240005074 25/04/2024 THAKOR SAJANBEN VANAJI 1120007WL000787 THAKOR SAJANBEN VANAJI 00502 BKDN0700000 1600 1600 Processed 30/04/2024 3398558638 SAJANABEN VANAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
18 CHANASMA GJ-20-007-002-001/383
(Bhatvasana ) 		1120007000NRG25250420240005076 25/04/2024 PRAJAPATI GANDABHAI JETHABHAI 1120007WL000787 PRAJAPATI GANDABHAI JETHABHAI 00502 BKDN0700000 1600 1600 Processed 30/04/2024 3398558649 PRAJAPATI GANDABHAI BARODA GUJARAT GRAMIN BANK(606995)
19 CHANASMA GJ-20-007-002-001/391
(Bhatvasana ) 		1120007000NRG25250420240005077 25/04/2024 THAKOR NATUJI KURAJI 1120007WL000787 THAKOR NATUJI KURAJI 00502 BKDN0700000 1600 1600 Processed 30/04/2024 3398558631 NATVARJI KURAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
20 CHANASMA GJ-20-007-002-001/405
(Bhatvasana ) 		1120007000NRG25250420240005078 25/04/2024 THAKOR SAVITABEN HAVAJI 1120007WL000787 THAKOR SAVITABEN HAVAJI 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3398558651 THAKOR SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHANASMA GJ-20-007-002-001/408
(Bhatvasana ) 		1120007000NRG25250420240005079 25/04/2024 THAKOR GAGIBEN VINODKUMAR 1120007WL000787 THAKOR GAGIBEN VINODKUMAR 00502 BKDN0700000 1400 1400 Processed 30/04/2024 3398558636 GAGIBEN VINUJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
22 CHANASMA GJ-20-007-002-001/427
(Bhatvasana ) 		1120007000NRG25250420240005083 25/04/2024 THAKOR BHAGAJI SARTANJI 1120007WL000787 THAKOR BHAGAJI SARTANJI 00502 BKDN0700000 1680 1680 Processed 30/04/2024 3398558634 BHAGAJI SARTANJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
23 CHANASMA GJ-20-007-002-001/477
(Bhatvasana ) 		1120007000NRG25250420240005085 25/04/2024 BHAGAVATIBEN CHANDUJI THAKOR 1120007WL000787 BHAGAVATIBEN CHANDUJI THAKOR 00502 BKDN0700000 1680 1680 Processed 30/04/2024 3398558646 THAKOR BHAGAVATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHANASMA GJ-20-007-002-001/487
(Bhatvasana ) 		1120007000NRG25250420240005086 25/04/2024 THAKOR HIRAJI AJAJI 1120007WL000787 THAKOR HIRAJI AJAJI 00502 BKDN0700000 1680 1680 Processed 30/04/2024 3398558629 HIRAJI AJAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
25 CHANASMA GJ-20-007-002-001/513
(Bhatvasana ) 		1120007000NRG25250420240005087 25/04/2024 THAKOR DHARUBEN CHOTHAJI 1120007WL000787 THAKOR DHARUBEN CHOTHAJI 00502 BKDN0700000 1680 1680 Processed 30/04/2024 3398558639 DHARUBEN CHOTHAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 23930 23930
Total 36910 36910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANASMA GJ1120007_250424APB_FTO_7237 Baroda Gujarat Gramin Bank BARB0BGGBXX BRAHMANWADA 12980
2 CHANASMA GJ1120007_250424APB_FTO_7237 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1600
3 CHANASMA GJ1120007_250424APB_FTO_7237 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 22330

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