Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:22:33 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120007_300424APB_FTO_9190
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-20-007-057-001/271
(Takodi ) 		1120007000NRG25300420240006751 30/04/2024 sipai jakirhusen ibrahim 1120007WL000928 sipai jakirhusen ibrahim 00415 SBIN0004519 2977 2977 Processed 04/05/2024 3630720722 ZAKIRBHAI IBRAHIMBHAI SOLANKI PUNJAB NATIONAL BANK(508568)
2 CHANASMA GJ-20-007-057-001/448
(Takodi ) 		1120007000NRG25300420240006753 30/04/2024 thakor prabhatji sadaji 1120007WL000928 thakor prabhatji sadaji 00415 SBIN0004519 2977 2977 Processed 04/05/2024 3630720723 MR PRABHATBHAI SADAJI THAKOR STATE BANK OF INDIA(508548)
3 CHANASMA GJ-20-007-057-001/665
(Takodi ) 		1120007000NRG25300420240006754 30/04/2024 SOLANKI KALUBHAI HAVABHAI 1120007WL000928 SOLANKI KALUBHAI HAVABHAI 00415 SBIN0004519 2977 2977 Processed 04/05/2024 3630720719 MR SOLANKI KALUBHAI HAVABHAI STATE BANK OF INDIA(508548)
SubTotal 8931 8931
4 CHANASMA GJ-20-007-057-001/253
(Takodi ) 		1120007000NRG25300420240006750 30/04/2024 sipai fatmaben ibrahimbhai 1120007WL000928 sipai fatmaben ibrahimbhai 00415 SBIN0005528 2977 2977 Processed 04/05/2024 3630720721 MISS FATAMABEN IBRAHIMBHAI SOLANKI STATE BANK OF INDIA(508548)
5 CHANASMA GJ-20-007-057-001/408
(Takodi ) 		1120007000NRG25300420240006752 30/04/2024 thakor jantiji gajuji 1120007WL000928 thakor jantiji gajuji 00415 SBIN0005528 2977 2977 Processed 04/05/2024 3630720720 MR JAYANTIJI GAJUJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 5954 5954
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_300424APB_FTO_9190 State Bank of India SBIN0004519 CHANASMA 8931
2 CHANASMA GJ1120007_300424APB_FTO_9190 State Bank of India SBIN0005528 VADAVALI 5954

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