Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:58:53 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120007_031222FTO_149625
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-20-007-024-001/14
(Kamalpur ) 		1120007000NRG23021220220077209 03/12/2022 CHAUDHARI KHODABHAI VIRSANGBHAI 1120007WL009279 CHAUDHARI KHODABHAI VIRSANGBHAI 00045 BARB0CHANAS 2977 2977 Processed 10/12/2022 7065299440 CHAUDHARI KHODABHAI VIRSANGBHAI ()
2 CHANASMA GJ-20-007-024-001/146
(Kamalpur ) 		1120007000NRG23021220220077210 03/12/2022 CHAUDHARI KUNIBEN RANCHHODBHAI 1120007WL009279 CHAUDHARI KUNIBEN RANCHHODBHAI 00045 BARB0CHANAS 2977 2977 Processed 10/12/2022 7065299443 CHAUDHARI KUNIBEN RANCHHODBHAI ()
3 CHANASMA GJ-20-007-024-001/159
(Kamalpur ) 		1120007000NRG23021220220077212 03/12/2022 CHAUDHARI FULJIBHAI MAVJIBHAI 1120007WL009279 CHAUDHARI FULJIBHAI MAVJIBHAI 00045 BARB0CHANAS 3206 3206 Processed 10/12/2022 7065299442 CHAUDHARI FULJIBHAI MAVJIBHAI ()
4 CHANASMA GJ-20-007-024-001/163
(Kamalpur ) 		1120007000NRG23021220220077214 03/12/2022 CHAUDHARI BABUBHAI KHODABHAI 1120007WL009280 CHAUDHARI BABUBHAI KHODABHAI 00045 BARB0CHANAS 3206 3206 Processed 10/12/2022 7065299438 CHAUDHARI BABUBHAI KHODABHAI ()
5 CHANASMA GJ-20-007-024-001/164
(Kamalpur ) 		1120007000NRG23021220220077215 03/12/2022 CHAUDHARI KHODABHAI KHUMABHAI 1120007WL009280 CHAUDHARI KHODABHAI KHUMABHAI 00045 BARB0CHANAS 3206 3206 Processed 10/12/2022 7065299441 CHAUDHARI KHODABHAI KHUMABHAI ()
6 CHANASMA GJ-20-007-024-001/169
(Kamalpur ) 		1120007000NRG23021220220077217 03/12/2022 CHAUDHARI VAHJIBHAI VELJIBHAI 1120007WL009280 CHAUDHARI VAHJIBHAI VELJIBHAI 00045 BARB0CHANAS 3206 3206 Processed 10/12/2022 7065299445 CHAUDHARI VAHJIBHAI VELJIBHAI ()
7 CHANASMA GJ-20-007-024-001/2
(Kamalpur ) 		1120007000NRG23021220220077213 03/12/2022 CHAUDHARI RAMESHB HAI KHODABHAI 1120007WL009279 CHAUDHARI RAMESHB HAI KHODABHAI 00045 BARB0CHANAS 687 687 Processed 10/12/2022 7065299439 CHAUDHARI RAMESHB HAI KHODABHAI ()
SubTotal 19465 19465
8 CHANASMA GJ-20-007-024-001/149
(Kamalpur ) 		1120007000NRG23021220220077211 03/12/2022 CHAUDHARI AMARATBHAI KANJIBHAI 1120007WL009279 CHAUDHARI AMARATBHAI KANJIBHAI 00045 BARB0DHINOJ 3206 3206 Processed 10/12/2022 7065299444 CHAUDHARI AMARATBHAI KANJIBHAI ()
SubTotal 3206 3206
9 CHANASMA GJ-20-007-024-001/168
(Kamalpur ) 		1120007000NRG23021220220077216 03/12/2022 CHAUDHARI BABUBHAI FULJIBHAI 1120007WL009280 CHAUDHARI BABUBHAI FULJIBHAI 00057 BARB0BGGBXX 3206 3206 Processed 10/12/2022 7065299437 CHAUDHARI BABUBHAI FULJIBHAI ()
SubTotal 3206 3206
Total 25877 25877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANASMA GJ1120007_031222FTO_149625 Bank of Baroda BARB0CHANAS CHANASMA 19465
2 CHANASMA GJ1120007_031222FTO_149625 Bank of Baroda BARB0DHINOJ DHINOJ, GUJARAT 3206
3 CHANASMA GJ1120007_031222FTO_149625 Baroda Gujarat Gramin Bank BARB0BGGBXX DHINOJ 3206

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