Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:04:47 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120005_180524APB_FTO_17910
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-20-005-027-001/37
(Piplana ) 		1120005000NRG25180520240016428 18/05/2024 THAKOR BHARTIBEN DILIPJI 1120005WL001895 THAKOR BHARTIBEN DILIPJI 00045 BARB0HARIJX 3750 3750 Processed 22/05/2024 4226612788 THAKOR BHARATIBEN DI BANK OF BARODA(606985)
2 HARIJ GJ-20-005-027-001/37
(Piplana ) 		1120005000NRG25180520240016427 18/05/2024 THAKOR DILIPJI KERMANJI 1120005WL001895 THAKOR DILIPJI KERMANJI 00045 BARB0HARIJX 3750 3750 Processed 22/05/2024 4226612789 DILIPJI KARAMANJI TH BANK OF BARODA(606985)
SubTotal 7500 7500
Total 7500 7500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARIJ GJ1120005_180524APB_FTO_17910 Bank of Baroda BARB0HARIJX HARIJ, DIST. PATAN 7500

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