Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:43:56 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120007_050522FTO_24230
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-20-007-003-001/974
(Brahmanvada ) 		1120007000NRG23050520220006495 05/05/2022 CHAUDHARI DASHARATHBHAI SHANKARBHAI 1120007WL001154 CHAUDHARI DASHARATHBHAI SHANKARBHAI 00057 BARB0BGGBXX 3206 3206 Processed 16/05/2022 1270823549 CHAUDHARIDASHARATHBHAISHANKARBHAI ()
SubTotal 3206 3206
2 CHANASMA GJ-20-007-003-001/836
(Brahmanvada ) 		1120007000NRG23050520220006492 05/05/2022 CHAUDHARI DINESHBHAI HARISANGBHAI 1120007WL001154 CHAUDHARI DINESHBHAI HARISANGBHAI 00502 BKDN0700000 3206 3206 Processed 16/05/2022 1270823552 CHAUDHARIDINESHBHAIHARISANGBHAI ()
3 CHANASMA GJ-20-007-003-001/960
(Brahmanvada ) 		1120007000NRG23050520220006493 05/05/2022 THAKOR DARIYABEN SHAMBHUJI 1120007WL001154 THAKOR DARIYABEN SHAMBHUJI 00502 BKDN0700000 3206 3206 Processed 16/05/2022 1270823553 THAKORDARIYABENSHAMBHUJI ()
4 CHANASMA GJ-20-007-003-001/962
(Brahmanvada ) 		1120007000NRG23050520220006494 05/05/2022 CHAUDHARI KANTABEN GANESHBHAI 1120007WL001154 CHAUDHARI KANTABEN GANESHBHAI 00502 BKDN0700000 3206 3206 Processed 16/05/2022 1270823550 CHAUDHARIKANTABENGANESHBHAI ()
5 CHANASMA GJ-20-007-003-001/975
(Brahmanvada ) 		1120007000NRG23050520220006496 05/05/2022 CHAUDHARI VIRSANGBHAI RASANGBHAI 1120007WL001154 CHAUDHARI VIRSANGBHAI RASANGBHAI 00502 BKDN0700000 3206 3206 Processed 16/05/2022 1270823551 CHAUDHARIVIRSANGBHAIRASANGBHAI ()
SubTotal 12824 12824
Total 16030 16030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANASMA GJ1120007_050522FTO_24230 Baroda Gujarat Gramin Bank BARB0BGGBXX BAMANAVA 3206
2 CHANASMA GJ1120007_050522FTO_24230 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 12824

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