Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:20:12 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120005_040524APB_FTO_11713
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-20-006-031-001/115-A
(Kukrana ) 		1120006000NRG25040520240008966 04/05/2024 VISVAJITSINH G VAGHELA 1120006WL001223 VISVAJITSINH G VAGHELA 00032 UTIB0001489 840 840 Processed 09/05/2024 3862397344 VAGHELA VISHVAJEETSI BANK OF BARODA(606985)
SubTotal 840 840
2 HARIJ GJ-20-006-031-001/115-A
(Kukrana ) 		1120006000NRG25040520240008965 04/05/2024 GIRIRAJSINH RANJITSINH VAGHELA 1120006WL001223 GIRIRAJSINH RANJITSINH VAGHELA 00045 BARB0HARIJX 840 840 Processed 08/05/2024 3862397341 GIRIRAJSINH RANJITSINH VAGHELA BANK OF INDIA(508505)
3 HARIJ GJ-20-006-031-001/441
(Kukrana ) 		1120006000NRG25040520240008967 04/05/2024 VAGHELA CHETANSIH PRATAPSIH 1120006WL001223 VAGHELA CHETANSIH PRATAPSIH 00045 BARB0HARIJX 840 840 Processed 09/05/2024 3862397342 CHETANSHINH PRATAPSH BANK OF BARODA(606985)
4 HARIJ GJ-20-006-031-001/445
(Kukrana ) 		1120006000NRG25040520240008969 04/05/2024 VAGHELA KANAKBA HIMATSIH 1120006WL001223 VAGHELA KANAKBA HIMATSIH 00045 BARB0HARIJX 840 840 Processed 09/05/2024 3862397345 KANAKBA HIMATSINGH V BANK OF BARODA(606985)
SubTotal 2520 2520
5 HARIJ GJ-20-006-031-001/444
(Kukrana ) 		1120006000NRG25040520240008968 04/05/2024 VAGHELA MAHAVIRSINH 1120006WL001223 VAGHELA MAHAVIRSINH 00415 SBIN0000380 840 840 Processed 08/05/2024 3862397343 VAGHELA MAHAVIRSINH LAXMANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARIJ GJ1120005_040524APB_FTO_11713 AXIS BANK UTIB0001489 HARIJ 840
2 HARIJ GJ1120005_040524APB_FTO_11713 Bank of Baroda BARB0HARIJX HARIJ, DIST. PATAN 2520
3 HARIJ GJ1120005_040524APB_FTO_11713 State Bank of India SBIN0000380 HARIJ 840

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