Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:42:55 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120007_160522FTO_33383
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-20-007-012-001/1431
(Dhinoj ) 		1120007000NRG23160520220014207 16/05/2022 Chaudhary Iswarbhai Rughnathbhai 1120007WL002091 Chaudhary Iswarbhai Rughnathbhai 00045 BARB0CHANAS 3206 3206 Processed 02/06/2022 1877013194 ChaudharyIswarbhaiRughnathbhai ()
2 CHANASMA GJ-20-007-012-001/1432
(Dhinoj ) 		1120007000NRG23160520220014208 16/05/2022 Chaudhary Virabhai Veljibhai 1120007WL002091 Chaudhary Virabhai Veljibhai 00045 BARB0CHANAS 3206 3206 Processed 02/06/2022 1877013195 ChaudharyVirabhaiVeljibhai ()
3 CHANASMA GJ-20-007-012-001/2030
(Dhinoj ) 		1120007000NRG23160520220014211 16/05/2022 Chaudhary Arvindbhai Pragbhai 1120007WL002091 Chaudhary Arvindbhai Pragbhai 00045 BARB0CHANAS 3206 3206 Processed 02/06/2022 1877013193 ChaudharyArvindbhaiPragbhai ()
SubTotal 9618 9618
4 CHANASMA GJ-20-007-012-001/1817
(Dhinoj ) 		1120007000NRG23160520220014210 16/05/2022 Chaudhary Valabhai Dhanabhai 1120007WL002091 Chaudhary Valabhai Dhanabhai 00502 BKDN0700000 3206 3206 Processed 02/06/2022 1877013196 ChaudharyValabhaiDhanabhai ()
SubTotal 3206 3206
5 CHANASMA GJ-20-007-012-001/1456
(Dhinoj ) 		1120007000NRG23160520220014209 16/05/2022 Chaudhary Sagrambhai Mahadevbhai 1120007WL002091 Chaudhary Sagrambhai Mahadevbhai 00666 IDFB0040401 3206 3206 Processed 02/06/2022 1877013197 ChaudharySagrambhaiMahadevbhai ()
SubTotal 3206 3206
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_160522FTO_33383 Bank of Baroda BARB0CHANAS CHANASMA 9618
2 CHANASMA GJ1120007_160522FTO_33383 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3206
3 CHANASMA GJ1120007_160522FTO_33383 IDFC Bank IDFB0040401 Mehsana 3206

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