Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:58:30 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : HARIJ
Fto No. : GJ1120005_280622FTO_75885
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-20-005-035-001/32
(Tamboliya ) 		1120005000NRG23280620220056575 28/06/2022 Thakor Jalpaben Bhavanji 1120005WL004683 Thakor Jalpaben Bhavanji 00048 BKID0002222 1673 1673 Processed 19/08/2022 4027882316 Thakor Jalpaben Bhavanji ()
SubTotal 1673 1673
2 HARIJ GJ-20-005-035-001/17
(Tamboliya ) 		1120005000NRG23280620220056568 28/06/2022 THAKOR CHANDABEN ISHVARJI 1120005WL004683 THAKOR CHANDABEN ISHVARJI 00152 HDFC0002991 1673 1673 Processed 19/08/2022 4027882320 THAKOR CHANDABEN ISHVARJI ()
3 HARIJ GJ-20-005-035-001/193-A
(Tamboliya ) 		1120005000NRG23280620220056570 28/06/2022 THAKOR SURMILABEN POPATJI 1120005WL004683 THAKOR SURMILABEN POPATJI 00152 HDFC0002991 1673 1673 Processed 19/08/2022 4027882321 THAKOR SURMILABEN POPATJI ()
SubTotal 3346 3346
4 HARIJ GJ-20-005-035-001/17
(Tamboliya ) 		1120005000NRG23280620220056569 28/06/2022 Thakor Jalpaben Ishavarji 1120005WL004683 Thakor Jalpaben Ishavarji 00502 BKDN0700000 1673 1673 Processed 19/08/2022 4027882319 Thakor Jalpaben Ishavarji ()
5 HARIJ GJ-20-005-035-001/222
(Tamboliya ) 		1120005000NRG23280620220056572 28/06/2022 Thakor Naynaben Kamalesji 1120005WL004683 Thakor Naynaben Kamalesji 00502 BKDN0700000 1673 1673 Processed 19/08/2022 4027882317 Thakor Naynaben Kamalesji ()
6 HARIJ GJ-20-005-035-001/307
(Tamboliya ) 		1120005000NRG23280620220056574 28/06/2022 Thakor Nehaben Hargovanji 1120005WL004683 Thakor Nehaben Hargovanji 00502 BKDN0700000 1673 1673 Processed 19/08/2022 4027882318 Thakor Nehaben Hargovanji ()
SubTotal 5019 5019
Total 10038 10038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARIJ GJ1120005_280622FTO_75885 Bank of India BKID0002222 HARIJ 1673
2 HARIJ GJ1120005_280622FTO_75885 H.D.F.C. Bank HDFC0002991 HARIJ 3346
3 HARIJ GJ1120005_280622FTO_75885 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1673
4 HARIJ GJ1120005_280622FTO_75885 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3346

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