Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:28:55 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : HARIJ
Fto No. : GJ1120005_270922FTO_114592
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-20-005-020-001/112
(Kureja ) 		1120005000NRG23270920220068710 27/09/2022 ravar shmabhubhai ramabhai 1120005WL006903 ravar shmabhubhai ramabhai 00045 BARB0HARIJX 3585 3585 Processed 01/10/2022 5122504209 ravar shmabhubhai ramabhai ()
SubTotal 3585 3585
2 HARIJ GJ-20-005-020-001/219
(Kureja ) 		1120005000NRG23270920220068711 27/09/2022 PRAJAPATI SOMABHAI DAHYABHAI 1120005WL006903 PRAJAPATI SOMABHAI DAHYABHAI 00057 BARB0BGGBXX 3585 3585 Processed 01/10/2022 5122504207 PRAJAPATI SOMABHAI DAHYABHAI ()
3 HARIJ GJ-20-005-020-001/392
(Kureja ) 		1120005000NRG23270920220068712 27/09/2022 THAKOR KANTABEN KUVARJI 1120005WL006903 THAKOR KANTABEN KUVARJI 00057 BARB0BGGBXX 3585 3585 Processed 01/10/2022 5122504208 THAKOR KANTABEN KUVARJI ()
SubTotal 7170 7170
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARIJ GJ1120005_270922FTO_114592 Bank of Baroda BARB0HARIJX HARIJ, DIST. PATAN 3585
2 HARIJ GJ1120005_270922FTO_114592 Baroda Gujarat Gramin Bank BARB0BGGBXX ADIA 7170

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