Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:00:43 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120007_110522FTO_29539
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-20-007-053-001/244-A
(Sendhal ) 		1120007000NRG23100520220009789 11/05/2022 PRAJAPATI PREMABHAI BECHARBHAI 1120007WL001690 PRAJAPATI PREMABHAI BECHARBHAI 00045 BARB0CHANAS 3206 3206 Processed 16/05/2022 1267731371 PRAJAPATIPREMABHAIBECHARBHAI ()
2 CHANASMA GJ-20-007-053-001/635
(Sendhal ) 		1120007000NRG23100520220009791 11/05/2022 THAKOR MAKANJI BECHARJI 1120007WL001690 THAKOR MAKANJI BECHARJI 00045 BARB0CHANAS 3206 3206 Processed 16/05/2022 1267731370 THAKORMAKANJIBECHARJI ()
SubTotal 6412 6412
3 CHANASMA GJ-20-007-053-001/624
(Sendhal ) 		1120007000NRG23100520220009790 11/05/2022 THAKOR DEVAJI RAVTAJI 1120007WL001690 THAKOR DEVAJI RAVTAJI 00048 BKID0002225 3206 3206 Processed 16/05/2022 1267731372 THAKORDEVAJIRAVTAJI ()
SubTotal 3206 3206
4 CHANASMA GJ-20-007-053-001/642
(Sendhal ) 		1120007000NRG23100520220009792 11/05/2022 PATEL NARSINHBHAI HEMCHANDBHAI 1120007WL001690 PATEL NARSINHBHAI HEMCHANDBHAI 00415 SBIN0004519 3206 3206 Processed 16/05/2022 1267731374 NARSIHBHAI H PATEL ()
5 CHANASMA GJ-20-007-053-001/643
(Sendhal ) 		1120007000NRG23100520220009793 11/05/2022 PATEL NARSINHBHAI ZAVERBHAI 1120007WL001690 PATEL NARSINHBHAI ZAVERBHAI 00415 SBIN0004519 3206 3206 Processed 16/05/2022 1267731373 MR NARSINHBHAI ZAVERBHAI PATEL ()
SubTotal 6412 6412
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_110522FTO_29539 Bank of Baroda BARB0CHANAS CHANASMA 6412
2 CHANASMA GJ1120007_110522FTO_29539 Bank of India BKID0002225 CHANASMA 3206
3 CHANASMA GJ1120007_110522FTO_29539 State Bank of India SBIN0004519 CHANASMA 6412

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