Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:18:51 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120007_310522FTO_45017
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-20-007-029-001/901
(Khari Dhariyal ) 		1120007000NRG23310520220026309 31/05/2022 THAKOR VIJUJI CHATURJI 1120007WL002990 THAKOR VIJUJI CHATURJI 00048 BKID0002225 3206 3206 Processed 03/06/2022 1928237063 THAKORVIJUJICHATURJI ()
SubTotal 3206 3206
2 CHANASMA GJ-20-007-029-001/928
(Khari Dhariyal ) 		1120007000NRG23310520220026310 31/05/2022 PATEL PRAHLADBHAI BABABHAI 1120007WL002990 PATEL PRAHLADBHAI BABABHAI 00415 SBIN0004519 3206 3206 Processed 03/06/2022 1928237064 MR PATEL PRAHLAD BHAI ()
SubTotal 3206 3206
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_310522FTO_45017 Bank of India BKID0002225 CHANASMA 3206
2 CHANASMA GJ1120007_310522FTO_45017 State Bank of India SBIN0004519 CHANASMA 3206

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