Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:54:31 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : HARIJ
Fto No. : GJ1120005_090922FTO_103530
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-20-006-031-001/14
(Kukrana ) 		1120006000NRG23090920220064949 09/09/2022 VANKAR RAJIBEN HARIBHAI 1120006WL005795 VANKAR RAJIBEN HARIBHAI 00045 BARB0HARIJX 3435 3435 Processed 15/09/2022 4747864991 VANKAR RAJIBEN HARIBHAI ()
2 HARIJ GJ-20-006-031-001/425
(Kukrana ) 		1120006000NRG23090920220064952 09/09/2022 VAGHELA SUKHDEVJI MADARSHANG 1120006WL005795 VAGHELA SUKHDEVJI MADARSHANG 00045 BARB0HARIJX 3435 3435 Processed 15/09/2022 4747864992 VAGHELA SUKHDEVJI MADARSHANG ()
3 HARIJ GJ-20-006-031-001/425
(Kukrana ) 		1120006000NRG23090920220064953 09/09/2022 VAGHELA SURESHBHAI SUKHDEVJI 1120006WL005795 VAGHELA SURESHBHAI SUKHDEVJI 00045 BARB0HARIJX 3435 3435 Processed 15/09/2022 4747864994 VAGHELA SURESHBHAI SUKHDEVJI ()
4 HARIJ GJ-20-006-031-001/425
(Kukrana ) 		1120006000NRG23090920220064954 09/09/2022 VAGHELA VISUBA SUKHDEVJI 1120006WL005795 VAGHELA VISUBA SUKHDEVJI 00045 BARB0HARIJX 3435 3435 Processed 15/09/2022 4747864993 VAGHELA VISUBA SUKHDEVJI ()
SubTotal 13740 13740
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARIJ GJ1120005_090922FTO_103530 Bank of Baroda BARB0HARIJX HARIJ, DIST. PATAN 13740

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