Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:01:38 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120005_040524APB_FTO_11622
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-20-005-019-001/301
(Kumbhana ) 		1120005000NRG25040520240009912 04/05/2024 THAKOR NARESHJI RUPSHIJI 1120005WL001272 THAKOR NARESHJI RUPSHIJI 00045 BARB0HARIJX 2800 2800 Processed 09/05/2024 3862496970 THAKOR NARESH RUPSHI BANK OF BARODA(606985)
2 HARIJ GJ-20-005-019-001/69
(Kumbhana ) 		1120005000NRG25040520240009913 04/05/2024 THAKOR NARESH BHAVAJI 1120005WL001272 THAKOR NARESH BHAVAJI 00045 BARB0HARIJX 2800 2800 Processed 09/05/2024 3862496969 THAKOR NARESHKUMAR B BANK OF BARODA(606985)
SubTotal 5600 5600
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARIJ GJ1120005_040524APB_FTO_11622 Bank of Baroda BARB0HARIJX HARIJ, DIST. PATAN 5600

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