Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:52:50 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120007_300822FTO_97921
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-20-007-003-001/666
(Brahmanvada ) 		1120007000NRG23300820220063380 30/08/2022 THAKOR RAJESHKUMAR RAMESHJI 1120007WL005341 THAKOR RAJESHKUMAR RAMESHJI 00057 BARB0BGGBXX 3206 3206 Processed 12/09/2022 4641070088 THAKOR RAJESHKUMAR RAMESHJI ()
2 CHANASMA GJ-20-007-003-001/970
(Brahmanvada ) 		1120007000NRG23300820220063387 30/08/2022 CHAUDHARI SONIBEN VELJIBHAI 1120007WL005342 CHAUDHARI SONIBEN VELJIBHAI 00057 BARB0BGGBXX 3206 3206 Processed 12/09/2022 4641070089 CHAUDHARI SONIBEN VELJIBHAI ()
3 CHANASMA GJ-20-007-003-001/972
(Brahmanvada ) 		1120007000NRG23300820220063389 30/08/2022 CHAUDHARI SAMUBEN GANESHBHAI 1120007WL005342 CHAUDHARI SAMUBEN GANESHBHAI 00057 BARB0BGGBXX 3206 3206 Processed 12/09/2022 4641070087 CHAUDHARI SAMUBEN GANESHBHAI ()
4 CHANASMA GJ-20-007-003-001/982
(Brahmanvada ) 		1120007000NRG23300820220063397 30/08/2022 chaudhri revaben halubhai 1120007WL005344 chaudhri revaben halubhai 00057 BARB0BGGBXX 3206 3206 Processed 12/09/2022 4641070086 chaudhri revaben halubhai ()
SubTotal 12824 12824
5 CHANASMA GJ-20-007-003-001/432-A
(Brahmanvada ) 		1120007000NRG23300820220063390 30/08/2022 CHAUDHARI DHIRUBHAI NARSHIBHAI 1120007WL005343 CHAUDHARI DHIRUBHAI NARSHIBHAI 00415 SBIN0004519 3206 3206 Processed 12/09/2022 4641070106 MR CHAUDHARI DHIRAJKUMAR NARSINHBHAI ()
SubTotal 3206 3206
6 CHANASMA GJ-20-007-003-001/50
(Brahmanvada ) 		1120007000NRG23300820220063376 30/08/2022 THAKOR VARVAJI KHODAJI 1120007WL005340 THAKOR VARVAJI KHODAJI 00502 BKDN0700000 2290 2290 Processed 12/09/2022 4641070091 THAKOR VARVAJI KHODAJI ()
7 CHANASMA GJ-20-007-003-001/629
(Brahmanvada ) 		1120007000NRG23300820220063395 30/08/2022 CHAUDHARI KIRITKUMAR BABUBHAI 1120007WL005344 CHAUDHARI KIRITKUMAR BABUBHAI 00502 BKDN0700000 3206 3206 Processed 12/09/2022 4641070097 CHAUDHARI KIRITKUMAR BABUBHAI ()
8 CHANASMA GJ-20-007-003-001/960
(Brahmanvada ) 		1120007000NRG23300820220063377 30/08/2022 THAKOR DARIYABEN SHAMBHUJI 1120007WL005340 THAKOR DARIYABEN SHAMBHUJI 00502 BKDN0700000 3206 3206 Processed 12/09/2022 4641070101 THAKOR DARIYABEN SHAMBHUJI ()
9 CHANASMA GJ-20-007-003-001/962
(Brahmanvada ) 		1120007000NRG23300820220063378 30/08/2022 CHAUDHARI KANTABEN GANESHBHAI 1120007WL005340 CHAUDHARI KANTABEN GANESHBHAI 00502 BKDN0700000 3206 3206 Processed 12/09/2022 4641070092 CHAUDHARI KANTABEN GANESHBHAI ()
10 CHANASMA GJ-20-007-003-001/964
(Brahmanvada ) 		1120007000NRG23300820220063385 30/08/2022 CHAUDHARI LALJIBHAI NARSANGBHAI 1120007WL005342 CHAUDHARI LALJIBHAI NARSANGBHAI 00502 BKDN0700000 3206 3206 Processed 12/09/2022 4641070100 CHAUDHARI LALJIBHAI NARSANGBHAI ()
11 CHANASMA GJ-20-007-003-001/965
(Brahmanvada ) 		1120007000NRG23300820220063381 30/08/2022 CHAUDHARI RAMILABEN PRATAPBHAI 1120007WL005341 CHAUDHARI RAMILABEN PRATAPBHAI 00502 BKDN0700000 3206 3206 Processed 12/09/2022 4641070107 CHAUDHARI RAMILABEN PRATAPBHAI ()
12 CHANASMA GJ-20-007-003-001/966
(Brahmanvada ) 		1120007000NRG23300820220063386 30/08/2022 CHAUDHARI POPATBHAI RAMJIBHAI 1120007WL005342 CHAUDHARI POPATBHAI RAMJIBHAI 00502 BKDN0700000 3206 3206 Processed 12/09/2022 4641070094 CHAUDHARI POPATBHAI RAMJIBHAI ()
13 CHANASMA GJ-20-007-003-001/967
(Brahmanvada ) 		1120007000NRG23300820220063382 30/08/2022 CHAUDHARI MAHADEVBHAI FALJIBHAI 1120007WL005341 CHAUDHARI MAHADEVBHAI FALJIBHAI 00502 BKDN0700000 3206 3206 Processed 12/09/2022 4641070102 CHAUDHARI MAHADEVBHAI FALJIBHAI ()
14 CHANASMA GJ-20-007-003-001/968
(Brahmanvada ) 		1120007000NRG23300820220063383 30/08/2022 CHAUDHARI RAJESHKUMAR PRATAPBHAI 1120007WL005341 CHAUDHARI RAJESHKUMAR PRATAPBHAI 00502 BKDN0700000 3206 3206 Processed 12/09/2022 4641070093 CHAUDHARI RAJESHKUMAR PRATAPBHAI ()
15 CHANASMA GJ-20-007-003-001/969
(Brahmanvada ) 		1120007000NRG23300820220063384 30/08/2022 CHAUDHARI RAJUBHAI PRATAPBHAI 1120007WL005341 CHAUDHARI RAJUBHAI PRATAPBHAI 00502 BKDN0700000 3206 3206 Processed 12/09/2022 4641070096 CHAUDHARI RAJUBHAI PRATAPBHAI ()
16 CHANASMA GJ-20-007-003-001/971
(Brahmanvada ) 		1120007000NRG23300820220063388 30/08/2022 CHAUDHARI RAMILABEN PRATAPBHAI 1120007WL005342 CHAUDHARI RAMILABEN PRATAPBHAI 00502 BKDN0700000 3206 3206 Processed 12/09/2022 4641070108 CHAUDHARI RAMILABEN PRATAPBHAI ()
17 CHANASMA GJ-20-007-003-001/975
(Brahmanvada ) 		1120007000NRG23300820220063379 30/08/2022 CHAUDHARI VIRSANGBHAI RASANGBHAI 1120007WL005340 CHAUDHARI VIRSANGBHAI RASANGBHAI 00502 BKDN0700000 3206 3206 Processed 12/09/2022 4641070095 CHAUDHARI VIRSANGBHAI RASANGBHAI ()
18 CHANASMA GJ-20-007-003-001/976
(Brahmanvada ) 		1120007000NRG23300820220063391 30/08/2022 CHAUDHARI POPATBHAI BABABHAI 1120007WL005343 CHAUDHARI POPATBHAI BABABHAI 00502 BKDN0700000 3206 3206 Processed 12/09/2022 4641070090 CHAUDHARI POPATBHAI BABABHAI ()
19 CHANASMA GJ-20-007-003-001/977
(Brahmanvada ) 		1120007000NRG23300820220063392 30/08/2022 CHAUDHARI MITESHKUMAR LALJIBHAI 1120007WL005343 CHAUDHARI MITESHKUMAR LALJIBHAI 00502 BKDN0700000 3206 3206 Processed 12/09/2022 4641070099 CHAUDHARI MITESHKUMAR LALJIBHAI ()
20 CHANASMA GJ-20-007-003-001/979
(Brahmanvada ) 		1120007000NRG23300820220063393 30/08/2022 CHAUDHARI KUVARBEN NARSINHBHAI 1120007WL005343 CHAUDHARI KUVARBEN NARSINHBHAI 00502 BKDN0700000 3206 3206 Processed 12/09/2022 4641070103 CHAUDHARI KUVARBEN NARSINHBHAI ()
21 CHANASMA GJ-20-007-003-001/980
(Brahmanvada ) 		1120007000NRG23300820220063394 30/08/2022 chaudhari prakashbhai pruthviraj 1120007WL005343 chaudhari prakashbhai pruthviraj 00502 BKDN0700000 3206 3206 Processed 12/09/2022 4641070104 chaudhari prakashbhai pruthviraj ()
22 CHANASMA GJ-20-007-003-001/989
(Brahmanvada ) 		1120007000NRG23300820220063398 30/08/2022 chaudhri bharatbhai faljibhai 1120007WL005344 chaudhri bharatbhai faljibhai 00502 BKDN0700000 3206 3206 Processed 12/09/2022 4641070098 chaudhri bharatbhai faljibhai ()
23 CHANASMA GJ-20-007-003-001/990
(Brahmanvada ) 		1120007000NRG23300820220063399 30/08/2022 chaudhri ketankumar laljibhai 1120007WL005344 chaudhri ketankumar laljibhai 00502 BKDN0700000 3206 3206 Processed 12/09/2022 4641070105 chaudhri ketankumar laljibhai ()
SubTotal 56792 56792
Total 72822 72822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANASMA GJ1120007_300822FTO_97921 Baroda Gujarat Gramin Bank BARB0BGGBXX BAMANAVA 3206
2 CHANASMA GJ1120007_300822FTO_97921 Baroda Gujarat Gramin Bank BARB0BGGBXX BRAHMANWADA 6412
3 CHANASMA GJ1120007_300822FTO_97921 Baroda Gujarat Gramin Bank BARB0BGGBXX DAKOR 3206
4 CHANASMA GJ1120007_300822FTO_97921 State Bank of India SBIN0004519 CHANASMA 3206
5 CHANASMA GJ1120007_300822FTO_97921 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 56792

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