Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 01:40:41 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : HARIJ
Fto No. : GJ1120005_200424APB_FTO_4734
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 HARIJ GJ-20-005-036-001/553
(Tharod ) 		1120005000NRG25200420240003200 20/04/2024 THAKOR JAYRAMJI TALAJI 1120005WL000472 THAKOR JAYRAMJI TALAJI 00045 BARB0HARIJX 3840 3840 Processed 29/04/2024 3370718984 JAYRAMJI TALAJI THAK BANK OF BARODA(606985)
SubTotal 3840 3840
2 HARIJ GJ-20-005-036-001/37
(Tharod ) 		1120005000NRG25200420240003199 20/04/2024 Thakor Bhikhiben Sardarji 1120005WL000471 Thakor Bhikhiben Sardarji 00048 BKID0002222 3840 3840 Processed 29/04/2024 3370718985 THAKOR BHIKHIBEN BANK OF INDIA(508505)
SubTotal 3840 3840
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARIJ GJ1120005_200424APB_FTO_4734 Bank of Baroda BARB0HARIJX HARIJ, DIST. PATAN 3840
2 HARIJ GJ1120005_200424APB_FTO_4734 Bank of India BKID0002222 HARIJ 3840

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