Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:05:10 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120005_020524APB_FTO_10287
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-20-005-016-001/50-A
(Kathi ) 		1120005000NRG25020520240007619 02/05/2024 THAKOR DAXABEN SHRAVANJI 1120005WL001040 THAKOR DAXABEN SHRAVANJI 00045 BARB0HARIJX 3300 3300 Processed 09/05/2024 3862487700 DAKSHABEN SHRAVANJI BANK OF BARODA(606985)
SubTotal 3300 3300
2 HARIJ GJ-20-005-016-001/50-A
(Kathi ) 		1120005000NRG25020520240007618 02/05/2024 THAKOR SARVANJI CHANDUJI 1120005WL001040 THAKOR SARVANJI CHANDUJI 00415 SBIN0000380 3300 3300 Processed 08/05/2024 3862487701 MR SHRAVANJI CHANDUJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 3300 3300
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARIJ GJ1120005_020524APB_FTO_10287 Bank of Baroda BARB0HARIJX HARIJ, DIST. PATAN 3300
2 HARIJ GJ1120005_020524APB_FTO_10287 State Bank of India SBIN0000380 HARIJ 3300

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