Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:14:58 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120007_310522FTO_45053
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-20-007-052-001/123
(Sendha ) 		1120007000NRG23310520220026346 31/05/2022 THAKOR NATHAJI RAMAJI 1120007WL002999 THAKOR NATHAJI RAMAJI 00045 BARB0CHANAS 458 458 Processed 03/06/2022 1928225119 THAKORNATHAJIRAMAJI ()
SubTotal 458 458
2 CHANASMA GJ-20-007-052-001/214
(Sendha ) 		1120007000NRG23310520220026347 31/05/2022 THAKOR DUDAJI DURGAJI 1120007WL002999 THAKOR DUDAJI DURGAJI 00415 SBIN0004519 458 458 Processed 03/06/2022 1928225120 MR DUDAJI DURGAJI THAKOR ()
SubTotal 458 458
Total 916 916

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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_45053 Bank of Baroda BARB0CHANAS CHANASMA 458
2 CHANASMA GJ1120007_310522FTO_45053 State Bank of India SBIN0004519 CHANASMA 458

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