Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:17:41 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120005_190424APB_FTO_3939
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-20-005-006-001/461
(Dantarvada ) 		1120005000NRG25180420240001405 19/04/2024 GANDAJI RAVTAJI THAKOR 1120005WL000225 GANDAJI RAVTAJI THAKOR 00045 BARB0HAJIRA 3840 3840 Processed 29/04/2024 3364601208 GANDAJI RAVATAJI THA BANK OF BARODA(606985)
SubTotal 3840 3840
2 HARIJ GJ-20-005-006-001/453
(Dantarvada ) 		1120005000NRG25180420240001404 19/04/2024 THAKOR MUKESHJI KANTIJI 1120005WL000225 THAKOR MUKESHJI KANTIJI 00045 BARB0HARIJX 3840 3840 Processed 29/04/2024 3364601209 MUKESHJI KANTIJI THA BANK OF BARODA(606985)
SubTotal 3840 3840
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARIJ GJ1120005_190424APB_FTO_3939 Bank of Baroda BARB0HAJIRA HAJIRA, DIST SURAT 3840
2 HARIJ GJ1120005_190424APB_FTO_3939 Bank of Baroda BARB0HARIJX HARIJ, DIST. PATAN 3840

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