Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:22:02 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : HARIJ
Fto No. : GJ1120005_020323APB_FTO_201417
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-20-005-031-001/307
(Sankra ) 		1120005000NRG23020320230087561 02/03/2023 Chaturji Lalaji Thakor 1120005WL013181 Chaturji Lalaji Thakor 00057 BARB0BGGBXX 2390 2390 Processed 22/03/2023 0014342908 CHATURAJI LALAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
2 HARIJ GJ-20-005-031-001/307
(Sankra ) 		1120005000NRG23020320230087562 02/03/2023 THAKOR JAGALBEN CHATURJI 1120005WL013181 THAKOR JAGALBEN CHATURJI 00057 BARB0BGGBXX 3585 3585 Processed 22/03/2023 0014342909 JAGALBEN CHATURJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5975 5975
Total 5975 5975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARIJ GJ1120005_020323APB_FTO_201417 Baroda Gujarat Gramin Bank BARB0BGGBXX ADIA 5975

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