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

State : GUJARAT District : PATAN
Fto No. : GJ1120007_250522FTO_40236
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-20-007-053-001/633
(Sendhal ) 		1120007000NRG23250520220019168 25/05/2022 PATEL DILIPBHAI RAMABHAI 1120007WL002710 PATEL DILIPBHAI RAMABHAI 00045 BARB0CHANAS 2730 2730 Processed 02/06/2022 1879337767 PATELDILIPBHAIRAMABHAI ()
SubTotal 2730 2730
2 CHANASMA GJ-20-007-053-001/632
(Sendhal ) 		1120007000NRG23250520220019167 25/05/2022 THAKOR RAMESHJI SARTANJI 1120007WL002710 THAKOR RAMESHJI SARTANJI 00415 SBIN0004519 2730 2730 Processed 02/06/2022 1879337768 MR RAMESHJI SARTANJI THAKOR ()
SubTotal 2730 2730
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANASMA GJ1120007_250522FTO_40236 Bank of Baroda BARB0CHANAS CHANASMA 2730
2 CHANASMA GJ1120007_250522FTO_40236 State Bank of India SBIN0004519 CHANASMA 2730

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