Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 02:55:58 AM

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FTO Transaction Details

State : GUJARAT District : PATAN Block : HARIJ
Fto No. : GJ1120005_040223APB_FTO_194557

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-20-005-013-001/103-A (Jasvantpura )

1120005000NRG23040220230086025

04/02/2023

THAKOR GAJUJI HEMCHANDJI

1120005WL012280

THAKOR GAJUJI HEMCHANDJI

00057

BARB0BGGBXX

2868

2868

Processed

13/02/2023

8716645045

GAJUJI HEMCHANDJI THAKOR-JASVANTPURA

BARODA GUJARAT GRAMIN BANK(606995)

SubTotal

2868

2868

2

HARIJ

GJ-20-005-013-001/106-A (Jasvantpura )

1120005000NRG23040220230086026

04/02/2023

thakor mobatji hemchandji

1120005WL012280

thakor mobatji hemchandji

00502

BKDN0700000

2868

2868

Processed

13/02/2023

8716645044

MOBATAJI HEMACHANDJI THAKOR

BARODA GUJARAT GRAMIN BANK(606995)

SubTotal

2868

2868

Total

5736

5736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARIJ	GJ1120005_040223APB_FTO_194557	Baroda Gujarat Gramin Bank	BARB0BGGBXX	HARIJ	2868
2	HARIJ	GJ1120005_040223APB_FTO_194557	Dena Gujarat Gramin Bank	BKDN0700000	Santalpur	2868

Download In Excel