Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:56:13 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120007_211222APB_FTO_159306
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-20-007-019-001/277
(Jakhana ) 		1120007000NRG23201220220079122 21/12/2022 PARMAR PARKHANJI SAHEBJI 1120007WL009923 PARMAR PARKHANJI SAHEBJI 00045 BARB0CHANAS 3206 3206 Processed 27/12/2022 7441388870 PARKHANJI SAHEBJI PARMAR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
2 CHANASMA GJ-20-007-019-001/278
(Jakhana ) 		1120007000NRG23201220220079123 21/12/2022 PARMAR GOVINDJI MANUJI 1120007WL009923 PARMAR GOVINDJI MANUJI 00045 BARB0CHANAS 3206 3206 Processed 27/12/2022 7441388869 GOVINDJI MANUJI PARMAR BANK OF BARODA(606985)
SubTotal 6412 6412
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANASMA GJ1120007_211222APB_FTO_159306 Bank of Baroda BARB0CHANAS CHANASMA 6412

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