Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:59 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120005_170524APB_FTO_17074
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-20-005-015-001/343-A
(Katara ) 		1120005000NRG25170520240015305 17/05/2024 THAKOR DAHYAJI DHAMSIJI 1120005WL001775 THAKOR DAHYAJI DHAMSIJI 00502 BKDN0700000 2700 2700 Processed 22/05/2024 4224562586 DAHYAJI DHAMAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
2 HARIJ GJ-20-005-015-001/343-A
(Katara ) 		1120005000NRG25170520240015304 17/05/2024 THAKOR KANKUBEN DAHYAJI 1120005WL001775 THAKOR KANKUBEN DAHYAJI 00502 BKDN0700000 2700 2700 Processed 22/05/2024 4224562585 KANKUBEN DAHYAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5400 5400
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARIJ GJ1120005_170524APB_FTO_17074 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 5400

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