Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:56:43 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : HARIJ
Fto No. : GJ1120005_190422APB_FTO_8776
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-20-005-035-001/337
(Tamboliya ) 		1120005000NRG23180420220000823 19/04/2022 THAKOR ALPESHJI BHURAJI 1120005WL000189 THAKOR ALPESHJI BHURAJI 00045 BARB0HARIJX 3435 3435 Processed 03/05/2022 0820709611 ALPESHJI BHURAJI THAKOR BANK OF BARODA(606985)
SubTotal 3435 3435
2 HARIJ GJ-20-005-035-001/154
(Tamboliya ) 		1120005000NRG23180420220000819 19/04/2022 THAKOR BHURAJI RMJIJI 1120005WL000189 THAKOR BHURAJI RMJIJI 00502 BKDN0700000 3435 3435 Processed 03/05/2022 0820709613 BHURAJI RAMJIJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
3 HARIJ GJ-20-005-035-001/154
(Tamboliya ) 		1120005000NRG23180420220000820 19/04/2022 THAKOR LALITABEN BHURAJI 1120005WL000189 THAKOR LALITABEN BHURAJI 00502 BKDN0700000 3435 3435 Processed 03/05/2022 0820709614 LALIBEN BHURAJI THAKOR . . BARODA GUJARAT GRAMIN BANK(606995)
4 HARIJ GJ-20-005-035-001/337
(Tamboliya ) 		1120005000NRG23180420220000824 19/04/2022 Thakor Alakaben Alpeshji 1120005WL000189 Thakor Alakaben Alpeshji 00502 BKDN0700000 3435 3435 Processed 03/05/2022 0820709612 ALKABEN ALPESHJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10305 10305
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARIJ GJ1120005_190422APB_FTO_8776 Bank of Baroda BARB0HARIJX HARIJ, DIST. PATAN 3435
2 HARIJ GJ1120005_190422APB_FTO_8776 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 6870
3 HARIJ GJ1120005_190422APB_FTO_8776 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3435

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