Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:27:35 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : HARIJ
Fto No. : GJ1120005_101022FTO_122991
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-20-006-077-001/487
(Vaghel ) 		1120006000NRG23101020220070757 10/10/2022 BELIM GULAMMIYA NANUMIYA 1120006WL007474 BELIM GULAMMIYA NANUMIYA 00048 BKID0002222 3585 3585 Processed 15/10/2022 5625301793 BELIM GULAMMIYA NANUMIYA ()
SubTotal 3585 3585
2 HARIJ GJ-20-006-077-001/117
(Vaghel ) 		1120006000NRG23101020220070755 10/10/2022 Vankar harkhabhai ukabhai 1120006WL007474 Vankar harkhabhai ukabhai 00415 SBIN0000380 3585 3585 Processed 15/10/2022 5625301794 MR HARKA BHAI ()
SubTotal 3585 3585
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_101022FTO_122991 Bank of India BKID0002222 HARIJ 3585
2 HARIJ GJ1120005_101022FTO_122991 State Bank of India SBIN0000380 HARIJ 3585

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