Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 08:00:51 AM

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FTO Transaction Details

State : GUJARAT District : PATAN Block : HARIJ
Fto No. : GJ1120005_100123APB_FTO_177338

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-20-005-027-001/560 (Piplana )

1120005000NRG23100120230082555

10/01/2023

SINDHI JENABEN USMANBHAI

1120005WL011052

SINDHI JENABEN USMANBHAI

00045

BARB0HARIJX

3435

3435

Processed

13/01/2023

7881132870

JENABEN USMANKHA SINDHI

BANK OF BARODA(606985)

SubTotal

3435

3435

Total

3435

3435

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARIJ	GJ1120005_100123APB_FTO_177338	Bank of Baroda	BARB0HARIJX	HARIJ, DIST. PATAN	3435

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