Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:56:07 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120007_091222APB_FTO_152929
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-20-007-053-001/191
(Sendhal ) 		1120007000NRG23091220220078029 09/12/2022 THAKOR BHARATJI JIVANJI 1120007WL009517 THAKOR BHARATJI JIVANJI 00045 BARB0CHANAS 2290 2290 Processed 17/12/2022 7289564729 BHARATJI JIVANJI THAKOR BANK OF BARODA(606985)
2 CHANASMA GJ-20-007-053-001/195
(Sendhal ) 		1120007000NRG23091220220078024 09/12/2022 THAKOR TEJAMALJI JAGAMALJI 1120007WL009516 THAKOR TEJAMALJI JAGAMALJI 00045 BARB0CHANAS 1603 1603 Processed 17/12/2022 7289564722 TEJMALJI JAGMALJI THAKOR BANK OF BARODA(606985)
3 CHANASMA GJ-20-007-053-001/212
(Sendhal ) 		1120007000NRG23091220220078034 09/12/2022 CHAMAR KARASANBHAI RAMABHAI 1120007WL009518 CHAMAR KARASANBHAI RAMABHAI 00045 BARB0CHANAS 3206 3206 Processed 17/12/2022 7289564731 KARASANBHAI RAMABHAI CHAMAR BANK OF BARODA(606985)
4 CHANASMA GJ-20-007-053-001/246
(Sendhal ) 		1120007000NRG23091220220078035 09/12/2022 RAMESHJI 1120007WL009518 RAMESHJI 00045 BARB0CHANAS 1603 1603 Processed 17/12/2022 7289564727 RAMESHJI SURSANGJI THAKOR BANK OF BARODA(606985)
5 CHANASMA GJ-20-007-053-001/252
(Sendhal ) 		1120007000NRG23091220220078030 09/12/2022 KAMUBEN 1120007WL009517 KAMUBEN 00045 BARB0CHANAS 1603 1603 Processed 17/12/2022 7289564721 KAMUBEN GANDAJI THAKOR BANK OF BARODA(606985)
6 CHANASMA GJ-20-007-053-001/48
(Sendhal ) 		1120007000NRG23091220220078021 09/12/2022 THAKOR HINABEN GANDAJI 1120007WL009515 THAKOR HINABEN GANDAJI 00045 BARB0CHANAS 1603 1603 Processed 17/12/2022 7289564726 HINABEN GANDAJI THAKOR BANK OF BARODA(606985)
7 CHANASMA GJ-20-007-053-001/548
(Sendhal ) 		1120007000NRG23091220220078022 09/12/2022 THAKOR HARGOVANJI JAKSIJI 1120007WL009515 THAKOR HARGOVANJI JAKSIJI 00045 BARB0CHANAS 1603 1603 Processed 17/12/2022 7289564724 Thakor Hargovanji BANK OF BARODA(606985)
8 CHANASMA GJ-20-007-053-001/580
(Sendhal ) 		1120007000NRG23091220220078023 09/12/2022 THAKOR REKHABEN BHALAJI 1120007WL009515 THAKOR REKHABEN BHALAJI 00045 BARB0CHANAS 1374 1374 Processed 17/12/2022 7289564728 REKHABEN BHALAJI THAKOR BANK OF BARODA(606985)
9 CHANASMA GJ-20-007-053-001/626
(Sendhal ) 		1120007000NRG23091220220078025 09/12/2022 THAKOR NARENDRAKUMAR DEVAJI 1120007WL009516 THAKOR NARENDRAKUMAR DEVAJI 00045 BARB0CHANAS 1603 1603 Processed 17/12/2022 7289564730 NARENDRAKUMAR DEVAJI THAKOR BANK OF BARODA(606985)
10 CHANASMA GJ-20-007-053-001/633
(Sendhal ) 		1120007000NRG23091220220078027 09/12/2022 PATEL DILIPBHAI RAMABHAI 1120007WL009516 PATEL DILIPBHAI RAMABHAI 00045 BARB0CHANAS 1603 1603 Processed 17/12/2022 7289564723 DILIP RAMABHAI PATEL BANK OF BARODA(606985)
11 CHANASMA GJ-20-007-053-001/644
(Sendhal ) 		1120007000NRG23091220220078033 09/12/2022 THAKOR KADVAJI KANAJI 1120007WL009517 THAKOR KADVAJI KANAJI 00045 BARB0CHANAS 1603 1603 Processed 17/12/2022 7289564720 THAKOR KADVAJI BANK OF BARODA(606985)
12 CHANASMA GJ-20-007-053-001/650
(Sendhal ) 		1120007000NRG23091220220078037 09/12/2022 THAKOR VINODKUMAR DEVAJI 1120007WL009518 THAKOR VINODKUMAR DEVAJI 00045 BARB0CHANAS 3206 3206 Processed 17/12/2022 7289564719 VINODJI DEVAJI THAKOR BANK OF INDIA(508505)
13 CHANASMA GJ-20-007-053-001/657
(Sendhal ) 		1120007000NRG23091220220078042 09/12/2022 RABARI AMATHABHAI SARTANBHAI 1120007WL009519 RABARI AMATHABHAI SARTANBHAI 00045 BARB0CHANAS 3206 3206 Processed 17/12/2022 7289564725 AMATHABHAI SARTANBHAI RABARI BANK OF BARODA(606985)
SubTotal 26106 26106
14 CHANASMA GJ-20-007-053-001/308
(Sendhal ) 		1120007000NRG23091220220078036 09/12/2022 BABUBHAI MOHANBHAI PATEL 1120007WL009518 BABUBHAI MOHANBHAI PATEL 00048 BKID0002225 3206 3206 Processed 17/12/2022 7289564715 BABUBHAI MOHANBHAI PATEL THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
SubTotal 3206 3206
15 CHANASMA GJ-20-007-053-001/521
(Sendhal ) 		1120007000NRG23091220220078040 09/12/2022 THAKOR GOVAJI KHEGARJI 1120007WL009519 THAKOR GOVAJI KHEGARJI 00415 SBIN0004519 3206 3206 Processed 17/12/2022 7289564714 GOVAJI KHENGARJI THAKOR BANK OF BARODA(606985)
16 CHANASMA GJ-20-007-053-001/632
(Sendhal ) 		1120007000NRG23091220220078026 09/12/2022 THAKOR RAMESHJI SARTANJI 1120007WL009516 THAKOR RAMESHJI SARTANJI 00415 SBIN0004519 1603 1603 Processed 17/12/2022 7289564717 MR RAMESHJI SARTANJI THAKOR STATE BANK OF INDIA(508548)
17 CHANASMA GJ-20-007-053-001/642
(Sendhal ) 		1120007000NRG23091220220078031 09/12/2022 PATEL NARSINHBHAI HEMCHANDBHAI 1120007WL009517 PATEL NARSINHBHAI HEMCHANDBHAI 00415 SBIN0004519 1603 1603 Processed 17/12/2022 7289564716 NARSIHBHAI H PATEL STATE BANK OF INDIA(508548)
18 CHANASMA GJ-20-007-053-001/643
(Sendhal ) 		1120007000NRG23091220220078032 09/12/2022 PATEL NARSINHBHAI ZAVERBHAI 1120007WL009517 PATEL NARSINHBHAI ZAVERBHAI 00415 SBIN0004519 1603 1603 Processed 17/12/2022 7289564713 MR NARSINHBHAI ZAVERBHAI PATEL STATE BANK OF INDIA(508548)
19 CHANASMA GJ-20-007-053-001/656
(Sendhal ) 		1120007000NRG23091220220078041 09/12/2022 SOLANKI DHARMENDRABHAI BABABHAI 1120007WL009519 SOLANKI DHARMENDRABHAI BABABHAI 00415 SBIN0004519 3206 3206 Processed 17/12/2022 7289564718 MR DHARMENDRABHAI BABABHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 11221 11221
Total 40533 40533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANASMA GJ1120007_091222APB_FTO_152929 Bank of Baroda BARB0CHANAS CHANASMA 26106
2 CHANASMA GJ1120007_091222APB_FTO_152929 Bank of India BKID0002225 CHANASMA 3206
3 CHANASMA GJ1120007_091222APB_FTO_152929 State Bank of India SBIN0004519 CHANASMA 11221

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