Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:45:55 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120007_230822APB_FTO_94735
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-20-007-053-001/302
(Sendhal ) 		1120007000NRG23220820220062573 23/08/2022 PRAHLADBHAI CHATURBHAI PATEL 1120007WL005062 PRAHLADBHAI CHATURBHAI PATEL 00045 BARB0CHANAS 3206 3206 Processed 31/08/2022 4314077754 PRAHLADBHAI CHATURBHAI PATEL BANK OF BARODA(606985)
2 CHANASMA GJ-20-007-053-001/304
(Sendhal ) 		1120007000NRG23220820220062574 23/08/2022 MUKESHKUMAR DHANJIBHAI PATEL 1120007WL005062 MUKESHKUMAR DHANJIBHAI PATEL 00045 BARB0CHANAS 3206 3206 Processed 31/08/2022 4314077755 MUKESHKUMAR DHANJIBHAI PATEL BANK OF BARODA(606985)
SubTotal 6412 6412
3 CHANASMA GJ-20-007-053-001/521
(Sendhal ) 		1120007000NRG23220820220062575 23/08/2022 THAKOR GOVAJI KHEGARJI 1120007WL005062 THAKOR GOVAJI KHEGARJI 00415 SBIN0004519 3206 3206 Processed 31/08/2022 4314077756 GOVAJI KHENGARJI 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_230822APB_FTO_94735 Bank of Baroda BARB0CHANAS CHANASMA 6412
2 CHANASMA GJ1120007_230822APB_FTO_94735 State Bank of India SBIN0004519 CHANASMA 3206

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