Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:10:58 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120007_061222FTO_150676
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-20-007-019-001/277
(Jakhana ) 		1120007000NRG23061220220077428 06/12/2022 PARMAR PARKHANJI SAHEBJI 1120007WL009352 PARMAR PARKHANJI SAHEBJI 00045 BARB0CHANAS 2977 2977 Processed 10/12/2022 7065375127 PARMAR PARKHANJI SAHEBJI ()
2 CHANASMA GJ-20-007-019-001/278
(Jakhana ) 		1120007000NRG23061220220077429 06/12/2022 PARMAR GOVINDJI MANUJI 1120007WL009352 PARMAR GOVINDJI MANUJI 00045 BARB0CHANAS 2977 2977 Processed 10/12/2022 7065375126 PARMAR GOVINDJI MANUJI ()
SubTotal 5954 5954
Total 5954 5954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANASMA GJ1120007_061222FTO_150676 Bank of Baroda BARB0CHANAS CHANASMA 5954

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