Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:18:14 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120005_080524APB_FTO_13023
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-20-005-036-001/213
(Tharod ) 		1120005000NRG25080520240010720 08/05/2024 THAKOR TEJAJI VARVAJI 1120005WL001371 THAKOR TEJAJI VARVAJI 00045 BARB0HARIJX 4200 4200 Processed 11/05/2024 3974349656 TEJAJI VARAVAJI THAK BANK OF BARODA(606985)
SubTotal 4200 4200
2 HARIJ GJ-20-005-036-001/570
(Tharod ) 		1120005000NRG25080520240011415 08/05/2024 Thakor Babaji Sonaji 1120005WL001437 Thakor Babaji Sonaji 00415 SBIN0000380 4200 4200 Processed 11/05/2024 3974349655 BABAJI SOMAJI THAKOR BANK OF BARODA(606985)
SubTotal 4200 4200
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARIJ GJ1120005_080524APB_FTO_13023 Bank of Baroda BARB0HARIJX HARIJ, DIST. PATAN 4200
2 HARIJ GJ1120005_080524APB_FTO_13023 State Bank of India SBIN0000380 HARIJ 4200

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