Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:16:51 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120007_020522FTO_21749
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-20-007-050-001/671
(Sarsav ) 		1120007000NRG23290420220003790 02/05/2022 THAKOR NAGJIBHAI AMRUTJI 1120007WL000767 THAKOR NAGJIBHAI AMRUTJI 00048 BKID0002225 3206 3206 Processed 11/05/2022 1090705792 THAKORNAGJIBHAIAMRUTJI ()
SubTotal 3206 3206
2 CHANASMA GJ-20-007-050-001/24
(Sarsav ) 		1120007000NRG23290420220003788 02/05/2022 PARMAR REVABHAI KARSANBHAI 1120007WL000767 PARMAR REVABHAI KARSANBHAI 00502 BKDN0700000 3206 3206 Processed 11/05/2022 1090705791 PARMARREVABHAIKARSANBHAI ()
SubTotal 3206 3206
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANASMA GJ1120007_020522FTO_21749 Bank of India BKID0002225 CHANASMA 3206
2 CHANASMA GJ1120007_020522FTO_21749 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3206

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