Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:38:07 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120007_260922FTO_113793
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-20-007-003-001/258
(Brahmanvada ) 		1120007000NRG23260920220068398 26/09/2022 THAKOR RATAJI KANAJI 1120007WL006827 THAKOR RATAJI KANAJI 00057 BARB0BGGBXX 2748 2748 Processed 29/09/2022 5060751201 THAKOR RATAJI KANAJI ()
SubTotal 2748 2748
2 CHANASMA GJ-20-007-003-001/115
(Brahmanvada ) 		1120007000NRG23260920220068397 26/09/2022 THAKOR VINESHJI VARAVAJI 1120007WL006827 THAKOR VINESHJI VARAVAJI 00415 SBIN0004519 2748 2748 Processed 29/09/2022 5060751200 MR VINESHJI VARVAJI THAKOR ()
SubTotal 2748 2748
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANASMA GJ1120007_260922FTO_113793 Baroda Gujarat Gramin Bank BARB0BGGBXX BRAHMANWADA 2748
2 CHANASMA GJ1120007_260922FTO_113793 State Bank of India SBIN0004519 CHANASMA 2748

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