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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:18:06 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : CHANASMA
Fto No. : GJ1120007_300424APB_FTO_9173
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-20-007-053-001/244-A
(Sendhal ) 		1120007000NRG25300420240006741 30/04/2024 PRAJAPATI PREMABHAI BECHARBHAI 1120007WL000923 PRAJAPATI PREMABHAI BECHARBHAI 00045 BARB0CHANAS 1145 1145 Processed 04/05/2024 3631005624 PREMABHAI BECHARBHAI BANK OF BARODA(606985)
2 CHANASMA GJ-20-007-053-001/298
(Sendhal ) 		1120007000NRG25300420240006742 30/04/2024 RAJESHKUMAR JABRAJI THAKOR 1120007WL000923 RAJESHKUMAR JABRAJI THAKOR 00045 BARB0CHANAS 717 717 Processed 04/05/2024 3631005623 RAJENDRAKUMAR JABRAJ BANK OF BARODA(606985)
SubTotal 1862 1862
3 CHANASMA GJ-20-007-053-001/670
(Sendhal ) 		1120007000NRG25300420240006743 30/04/2024 PATEL RAMILABEN SOMABHAI 1120007WL000923 PATEL RAMILABEN SOMABHAI 00045 BARB0NEWSAM 3328 3328 Processed 04/05/2024 3631005625 MRS RAMILABEN SOMABHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 3328 3328
Total 5190 5190

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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_9173 Bank of Baroda BARB0CHANAS CHANASMA 1862
2 CHANASMA GJ1120007_300424APB_FTO_9173 Bank of Baroda BARB0NEWSAM NEW SAMA ROAD BR, VADODARA,GUJARAT 3328

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