Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:59:02 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120007_170524APB_FTO_16904
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-20-007-008-001/927
(Delmal ) 		1120007000NRG25160520240014352 17/05/2024 THAKOR VISHNUJI BHAGVANJI 1120007WL001697 THAKOR VISHNUJI BHAGVANJI 00045 BARB0CHANAS 3346 3346 Processed 22/05/2024 4224562592 VISHNUJI BHAGVANJI T BANK OF BARODA(606985)
SubTotal 3346 3346
2 CHANASMA GJ-20-007-008-001/755
(Delmal ) 		1120007000NRG25160520240014351 17/05/2024 Thakor manulaben visnuji 1120007WL001697 Thakor manulaben visnuji 00057 BARB0BGGBXX 3584 3584 Processed 22/05/2024 4224562591 MANJULABEN VISHNUJI BANK OF BARODA(606985)
SubTotal 3584 3584
Total 6930 6930

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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_16904 Bank of Baroda BARB0CHANAS CHANASMA 3346
2 CHANASMA GJ1120007_170524APB_FTO_16904 Baroda Gujarat Gramin Bank BARB0BGGBXX KAMBOI 3584

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