Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:22:13 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120007_050123FTO_173669
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-20-007-015-001/104
(Ganget ) 		1120007000NRG23050120230081937 05/01/2023 THAKOR GOPALJI MALAJI 1120007WL010853 THAKOR GOPALJI MALAJI 00045 BARB0CHANAS 229 229 Processed 10/01/2023 7798982579 THAKOR GOPALJI MALAJI ()
2 CHANASMA GJ-20-007-015-001/552
(Ganget ) 		1120007000NRG23050120230081943 05/01/2023 THAKOR CHENAJI RATANJI 1120007WL010854 THAKOR CHENAJI RATANJI 00045 BARB0CHANAS 229 229 Processed 10/01/2023 7798982581 THAKOR CHENAJI RATANJI ()
3 CHANASMA GJ-20-007-015-001/559
(Ganget ) 		1120007000NRG23050120230081948 05/01/2023 BAROT SHANKARLAL RUGNATHBHAI 1120007WL010855 BAROT SHANKARLAL RUGNATHBHAI 00045 BARB0CHANAS 229 229 Processed 10/01/2023 7798982580 BAROT SHANKARLAL RUGNATHBHAI ()
SubTotal 687 687
4 CHANASMA GJ-20-007-015-001/551
(Ganget ) 		1120007000NRG23050120230081941 05/01/2023 THAKOR GOVINDJI GAGAJI 1120007WL010853 THAKOR GOVINDJI GAGAJI 00168 ICIC0000257 229 229 Processed 10/01/2023 7798982578 THAKOR GOVINDJI GAGAJI ()
SubTotal 229 229
Total 916 916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANASMA GJ1120007_050123FTO_173669 Bank of Baroda BARB0CHANAS CHANASMA 687
2 CHANASMA GJ1120007_050123FTO_173669 ICICI BANK ICIC0000257 MEHSANA 229

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