Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:30:22 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120007_210422APB_FTO_11731
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-20-007-053-001/550
(Sendhal ) 		1120007000NRG23210420220001934 21/04/2022 THAKOR KANTABEN HARIJI 1120007WL000455 THAKOR KANTABEN HARIJI 00045 BARB0CHANAS 3206 3206 Processed 03/05/2022 0832260891 KANTABEN HARIJI THAKOR BANK OF BARODA(606985)
2 CHANASMA GJ-20-007-053-001/586
(Sendhal ) 		1120007000NRG23210420220001937 21/04/2022 THAKOR SUNDAJI CHAMANJI 1120007WL000455 THAKOR SUNDAJI CHAMANJI 00045 BARB0CHANAS 3206 3206 Processed 03/05/2022 0832260890 THAKOR SUNDAJI CHAMANJI BANK OF BARODA(606985)
SubTotal 6412 6412
3 CHANASMA GJ-20-007-053-001/577
(Sendhal ) 		1120007000NRG23210420220001936 21/04/2022 THAKOR DEVAJI VASAJI 1120007WL000455 THAKOR DEVAJI VASAJI 00502 BKDN0700000 3206 3206 Processed 03/05/2022 0832260889 DEVAJI VASAJI THAKOR BANK OF BARODA(606985)
SubTotal 3206 3206
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANASMA GJ1120007_210422APB_FTO_11731 Bank of Baroda BARB0CHANAS CHANASMA 6412
2 CHANASMA GJ1120007_210422APB_FTO_11731 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3206

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