Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:07:29 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : HARIJ
Fto No. : GJ1120005_081222FTO_152101
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-20-005-035-001/477
(Tamboliya ) 		1120005000NRG23071220220077609 08/12/2022 RABARI BHARATBHAI CHEHORBHAI 1120005WL009400 RABARI BHARATBHAI CHEHORBHAI 00057 BARB0BGGBXX 3585 3585 Processed 14/12/2022 7205386771 RABARI BHARATBHAI CHEHORBHAI ()
2 HARIJ GJ-20-005-035-001/477
(Tamboliya ) 		1120005000NRG23071220220077610 08/12/2022 RABARI LALITABEN BHARATBHAI 1120005WL009400 RABARI LALITABEN BHARATBHAI 00057 BARB0BGGBXX 2390 2390 Processed 14/12/2022 7205386772 RABARI LALITABEN BHARATBHAI ()
SubTotal 5975 5975
3 HARIJ GJ-20-005-035-001/475
(Tamboliya ) 		1120005000NRG23071220220077608 08/12/2022 DESAI ABHESANGBHAI TALAJABHAI 1120005WL009400 DESAI ABHESANGBHAI TALAJABHAI 00415 SBIN0004519 1195 1195 Processed 14/12/2022 7205386773 ABHESANGBHAI TALJABHAI RABARI VISHNUBHAI ()
SubTotal 1195 1195
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARIJ GJ1120005_081222FTO_152101 Baroda Gujarat Gramin Bank BARB0BGGBXX KAMBOI 5975
2 HARIJ GJ1120005_081222FTO_152101 State Bank of India SBIN0004519 CHANASMA 1195

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