Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:56:32 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : HARIJ
Fto No. : GJ1120005_080922FTO_102899
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-20-005-007-001/287
(Dunavada ) 		1120005000NRG23080920220064775 08/09/2022 Thakor Madhuji Ajamalji 1120005WL005745 Thakor Madhuji Ajamalji 00045 BARB0HARIJX 3585 3585 Processed 15/09/2022 4740523417 Thakor Madhuji Ajamalji ()
SubTotal 3585 3585
2 HARIJ GJ-20-005-007-001/937
(Dunavada ) 		1120005000NRG23080920220064784 08/09/2022 THAKOR SHAILESHJI LALAJI 1120005WL005746 THAKOR SHAILESHJI LALAJI 00057 BARB0BGGBXX 3585 3585 Processed 15/09/2022 4740523416 THAKOR SHAILESHJI LALAJI ()
SubTotal 3585 3585
3 HARIJ GJ-20-005-007-001/834
(Dunavada ) 		1120005000NRG23080920220064778 08/09/2022 THAKOR DINESHJI LEMBAJI 1120005WL005745 THAKOR DINESHJI LEMBAJI 00152 HDFC0003536 3585 3585 Processed 15/09/2022 4740523420 THAKOR DINESHJI LEMBAJI ()
4 HARIJ GJ-20-005-007-001/912
(Dunavada ) 		1120005000NRG23080920220064780 08/09/2022 THAKOR FARSHUJI PRADHANJI 1120005WL005745 THAKOR FARSHUJI PRADHANJI 00152 HDFC0003536 3585 3585 Processed 15/09/2022 4740523419 THAKOR FARSHUJI PRADHANJI ()
5 HARIJ GJ-20-005-007-001/912
(Dunavada ) 		1120005000NRG23080920220064781 08/09/2022 THAKOR MAHESHJI PRADHANJI 1120005WL005745 THAKOR MAHESHJI PRADHANJI 00152 HDFC0003536 3585 3585 Processed 15/09/2022 4740523423 THAKOR MAHESHJI PRADHANJI ()
6 HARIJ GJ-20-005-007-001/937
(Dunavada ) 		1120005000NRG23080920220064782 08/09/2022 THAKOR PRAKASHJI LALJIJI 1120005WL005745 THAKOR PRAKASHJI LALJIJI 00152 HDFC0003536 3585 3585 Processed 15/09/2022 4740523424 THAKOR PRAKASHJI LALJIJI ()
SubTotal 14340 14340
7 HARIJ GJ-20-005-007-001/654
(Dunavada ) 		1120005000NRG23080920220064777 08/09/2022 thakor divaben meghabhai 1120005WL005745 thakor divaben meghabhai 00415 SBIN0000380 3585 3585 Processed 15/09/2022 4740523421 MISS THAKOR TINABEN ()
SubTotal 3585 3585
8 HARIJ GJ-20-005-007-001/126-A
(Dunavada ) 		1120005000NRG23080920220064774 08/09/2022 THAKOR SONIBEN SUNDAJI 1120005WL005745 THAKOR SONIBEN SUNDAJI 00502 BKDN0700000 3585 3585 Processed 15/09/2022 4740523418 THAKOR SONIBEN SUNDAJI ()
9 HARIJ GJ-20-005-007-001/346
(Dunavada ) 		1120005000NRG23080920220064776 08/09/2022 Thakor Hetaji Lebaji 1120005WL005745 Thakor Hetaji Lebaji 00502 BKDN0700000 3585 3585 Processed 15/09/2022 4740523425 Thakor Hetaji Lebaji ()
SubTotal 7170 7170
10 HARIJ GJ-20-005-007-001/884
(Dunavada ) 		1120005000NRG23080920220064779 08/09/2022 THAKOR VISHNUJI RASHIKJI 1120005WL005745 THAKOR VISHNUJI RASHIKJI 00691 IPOS0000001 3585 3585 Processed 15/09/2022 4740523422 THAKOR VISHNUJI RASHIKJI ()
SubTotal 3585 3585
Total 35850 35850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARIJ GJ1120005_080922FTO_102899 Bank of Baroda BARB0HARIJX HARIJ, DIST. PATAN 3585
2 HARIJ GJ1120005_080922FTO_102899 Baroda Gujarat Gramin Bank BARB0BGGBXX HARIJ 3585
3 HARIJ GJ1120005_080922FTO_102899 H.D.F.C. Bank HDFC0003536 DUNAVADA 14340
4 HARIJ GJ1120005_080922FTO_102899 State Bank of India SBIN0000380 HARIJ 3585
5 HARIJ GJ1120005_080922FTO_102899 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 7170
6 HARIJ GJ1120005_080922FTO_102899 India Post Payments Bank IPOS0000001 PATAN 3585

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