Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:47:56 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : HARIJ
Fto No. : GJ1120005_060622APB_FTO_51845
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-20-005-022-001/983
(Manka Juna ) 		1120005000NRG23060620220030653 06/06/2022 THAKOR SOMATAJI SHIVAJI 1120005WL003305 THAKOR SOMATAJI SHIVAJI 00045 BARB0HARIJX 3435 3435 Processed 11/06/2022 2214999163 SHAMTAJI SHIVAJI THAKOR BANK OF BARODA(606985)
SubTotal 3435 3435
2 HARIJ GJ-20-005-022-001/983
(Manka Juna ) 		1120005000NRG23060620220030654 06/06/2022 THAKOR DHAMIBEN SOMATAJI 1120005WL003305 THAKOR DHAMIBEN SOMATAJI 00502 BKDN0700000 3435 3435 Processed 11/06/2022 2214999164 DHAMIBEN SHAMTAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3435 3435
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARIJ GJ1120005_060622APB_FTO_51845 Bank of Baroda BARB0HARIJX HARIJ, DIST. PATAN 3435
2 HARIJ GJ1120005_060622APB_FTO_51845 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3435

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