Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:35:07 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120005_250424APB_FTO_7289
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-20-005-010-001/23-A
(Jamanpur ) 		1120005000NRG25240420240004610 25/04/2024 THAKOR HETALBEN CHEHUJI 1120005WL000752 THAKOR HETALBEN CHEHUJI 00045 BARB0HARIJX 3000 3000 Processed 30/04/2024 3398562821 HETALBEN CHEHUJI THA BANK OF BARODA(606985)
SubTotal 3000 3000
2 HARIJ GJ-20-005-010-001/23
(Jamanpur ) 		1120005000NRG25240420240004608 25/04/2024 THAKOR AMRATJI SENDHAJI 1120005WL000752 THAKOR AMRATJI SENDHAJI 00415 SBIN0000380 3000 3000 Processed 30/04/2024 3398562823 MR THAKOR AMARATJI STATE BANK OF INDIA(508548)
3 HARIJ GJ-20-005-010-001/23-A
(Jamanpur ) 		1120005000NRG25240420240004609 25/04/2024 THAKOR CHEHUJI AMARATJI 1120005WL000752 THAKOR CHEHUJI AMARATJI 00415 SBIN0000380 3000 3000 Processed 30/04/2024 3398562822 MR CHEHUJI AMRATJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 6000 6000
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARIJ GJ1120005_250424APB_FTO_7289 Bank of Baroda BARB0HARIJX HARIJ, DIST. PATAN 3000
2 HARIJ GJ1120005_250424APB_FTO_7289 State Bank of India SBIN0000380 HARIJ 6000

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