Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:44:42 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120007_091222FTO_152926
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-20-007-053-001/164
(Sendhal ) 		1120007000NRG23091220220078039 09/12/2022 THAKOR BHAVAJI PRADHANJI 1120007WL009519 THAKOR BHAVAJI PRADHANJI 00045 BARB0CHANAS 3206 3206 Processed 17/12/2022 7288540666 THAKOR BHAVAJI PRADHANJI ()
2 CHANASMA GJ-20-007-053-001/196
(Sendhal ) 		1120007000NRG23091220220078019 09/12/2022 SOLANKI SANJAYKUMAR GOVINDBHAI 1120007WL009515 SOLANKI SANJAYKUMAR GOVINDBHAI 00045 BARB0CHANAS 1603 1603 Processed 17/12/2022 7288540663 SOLANKI SANJAYKUMAR GOVINDBHAI ()
3 CHANASMA GJ-20-007-053-001/263-A
(Sendhal ) 		1120007000NRG23091220220078020 09/12/2022 THAKOR CHANDUJI BABAJI 1120007WL009515 THAKOR CHANDUJI BABAJI 00045 BARB0CHANAS 3206 3206 Processed 17/12/2022 7288540667 THAKOR CHANDUJI BABAJI ()
4 CHANASMA GJ-20-007-053-001/658
(Sendhal ) 		1120007000NRG23091220220078043 09/12/2022 THAKOR SANJAYJI DASHARATHJI 1120007WL009519 THAKOR SANJAYJI DASHARATHJI 00045 BARB0CHANAS 3206 3206 Processed 17/12/2022 7288540664 THAKOR SANJAYJI DASHARATHJI ()
5 CHANASMA GJ-20-007-053-001/95
(Sendhal ) 		1120007000NRG23091220220078038 09/12/2022 THAKOR RAMZABEN BALVANTJI 1120007WL009518 THAKOR RAMZABEN BALVANTJI 00045 BARB0CHANAS 3206 3206 Processed 17/12/2022 7288540665 THAKOR RAMZABEN BALVANTJI ()
SubTotal 14427 14427
6 CHANASMA GJ-20-007-053-001/634
(Sendhal ) 		1120007000NRG23091220220078028 09/12/2022 THAKOR DIVANJI KARSHANJI 1120007WL009516 THAKOR DIVANJI KARSHANJI 00048 BKID0002225 1603 1603 Processed 17/12/2022 7288540668 THAKOR DIVANJI KARSHANJI ()
SubTotal 1603 1603
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_091222FTO_152926 Bank of Baroda BARB0CHANAS CHANASMA 14427
2 CHANASMA GJ1120007_091222FTO_152926 Bank of India BKID0002225 CHANASMA 1603

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