Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:32:36 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : HARIJ
Fto No. : GJ1120005_280223APB_FTO_200594
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-20-005-034-001/166
(Sodhav ) 		1120005000NRG23270220230087281 28/02/2023 THAKOR BABAJI MOHNJI 1120005WL013064 THAKOR BABAJI MOHNJI 00057 BARB0BGGBXX 3585 3585 Processed 22/03/2023 0014351832 BABAJI MOHANJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3585 3585
2 HARIJ GJ-20-005-034-001/199-A
(Sodhav ) 		1120005000NRG23270220230087283 28/02/2023 THAKOR KAILASHBEN NATVARJI 1120005WL013065 THAKOR KAILASHBEN NATVARJI 00502 BKDN0700000 3015 3015 Processed 22/03/2023 0014351831 KAILASHBEN NATAVARJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
3 HARIJ GJ-20-005-034-001/199-A
(Sodhav ) 		1120005000NRG23270220230087282 28/02/2023 thakor natvarji dayaji 1120005WL013065 thakor natvarji dayaji 00502 BKDN0700000 3015 3015 Processed 22/03/2023 0014351833 NATVARJI DAHYAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6030 6030
Total 9615 9615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARIJ GJ1120005_280223APB_FTO_200594 Baroda Gujarat Gramin Bank BARB0BGGBXX KAMBOI 3585
2 HARIJ GJ1120005_280223APB_FTO_200594 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3015
3 HARIJ GJ1120005_280223APB_FTO_200594 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3015

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