Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:22:08 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120007_060323APB_FTO_202934
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-20-007-015-001/127-A
(Ganget ) 		1120007000NRG23060320230087938 06/03/2023 THAKOR JADIBEN MANGAJI 1120007WL013312 THAKOR JADIBEN MANGAJI 00048 BKID0002225 229 229 Processed 22/03/2023 0014350976 JADIBEN MANGAJI THAKOR BANK OF INDIA(508505)
2 CHANASMA GJ-20-007-015-001/378
(Ganget ) 		1120007000NRG23060320230087939 06/03/2023 THAKOR LADUBEN BHARATJI 1120007WL013312 THAKOR LADUBEN BHARATJI 00048 BKID0002225 229 229 Processed 22/03/2023 0014350977 LADUBEN BHARATJI THAKOR BANK OF INDIA(508505)
SubTotal 458 458
Total 458 458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANASMA GJ1120007_060323APB_FTO_202934 Bank of India BKID0002225 CHANASMA 458

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