Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:22:43 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : CHANASMA
Fto No. : GJ1120007_290524APB_FTO_22456
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-20-007-045-001/105
(Ramgadh) 		1120007000NRG25290520240020968 29/05/2024 THAKOR CHATURJI HATHAJI 1120007WL002276 THAKOR CHATURJI HATHAJI 00045 BARB0CHANAS 3206 3206 Processed 01/06/2024 4433987242 CHATURJI HATHAJI THA BANK OF BARODA(606985)
2 CHANASMA GJ-20-007-045-001/221
(Ramgadh) 		1120007000NRG25290520240020969 29/05/2024 patel rajeshbhai isavarbhai 1120007WL002276 patel rajeshbhai isavarbhai 00045 BARB0CHANAS 3206 3206 Processed 01/06/2024 4433987241 RAJESHBHAI ISHVARBHA BANK OF BARODA(606985)
3 CHANASMA GJ-20-007-045-001/362
(Ramgadh) 		1120007000NRG25290520240020970 29/05/2024 DASHRATHBHAI KASHIRAM PATEL 1120007WL002276 DASHRATHBHAI KASHIRAM PATEL 00045 BARB0CHANAS 3206 3206 Processed 01/06/2024 4433987239 DASHRATBHAI KASHIRAM BANK OF BARODA(606985)
4 CHANASMA GJ-20-007-045-001/396
(Ramgadh) 		1120007000NRG25290520240020971 29/05/2024 PATEL SHAILESHKUMAR ISHVARBHAI 1120007WL002276 PATEL SHAILESHKUMAR ISHVARBHAI 00045 BARB0CHANAS 3206 3206 Processed 01/06/2024 4433987240 SHAILESHKUMAR ISHVAR BANK OF BARODA(606985)
SubTotal 12824 12824
5 CHANASMA GJ-20-007-045-001/72
(Ramgadh) 		1120007000NRG25290520240020972 29/05/2024 PATEL RAMANBHAI KASIRAM 1120007WL002276 PATEL RAMANBHAI KASIRAM 00057 BARB0BGGBXX 512 512 Processed 01/06/2024 4433987238 RAMANBHAI KASHIRAM PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 512 512
Total 13336 13336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANASMA GJ1120007_290524APB_FTO_22456 Bank of Baroda BARB0CHANAS CHANASMA 12824
2 CHANASMA GJ1120007_290524APB_FTO_22456 Baroda Gujarat Gramin Bank BARB0BGGBXX KAMBOI 512

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