Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:55:02 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120007_190424APB_FTO_4167
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-20-007-013-001/324
(Finchal ) 		1120007000NRG25190420240002195 19/04/2024 JITUJI MONGHAJIJI THAKOR 1120007WL000338 JITUJI MONGHAJIJI THAKOR 00045 BARB0RANUJX 3584 3584 Processed 29/04/2024 3364572035 JITUJI MONGHAJIJI TH BANK OF BARODA(606985)
2 CHANASMA GJ-20-007-013-001/59
(Finchal ) 		1120007000NRG25190420240002196 19/04/2024 THAKOR JAIBABEN CHANDUJI 1120007WL000338 THAKOR JAIBABEN CHANDUJI 00045 BARB0RANUJX 3584 3584 Processed 29/04/2024 3364572036 THAKOR JAIBABEN BANK OF BARODA(606985)
SubTotal 7168 7168
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANASMA GJ1120007_190424APB_FTO_4167 Bank of Baroda BARB0RANUJX Ranuj 3584
2 CHANASMA GJ1120007_190424APB_FTO_4167 Bank of Baroda BARB0RANUJX RANUJ, DIST. PATAN, GUJARAT 3584

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