Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:59:02 PM

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FTO Transaction Details

State : GUJARAT District : PATAN Block : HARIJ
Fto No. : GJ1120005_210323APB_FTO_212589

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-20-005-005-001/57 (Chabkha )

1120005000NRG23180320230089392

21/03/2023

THAKOR BACHUJI KAMAJI

1120005WL013673

THAKOR BACHUJI KAMAJI

00045

BARB0HARIJX

3585

3585

Processed

29/03/2023

0278019915

BACHUJI KAMAJI THAKOR

BANK OF BARODA(606985)

SubTotal

3585

3585

Total

3585

3585

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARIJ	GJ1120005_210323APB_FTO_212589	Bank of Baroda	BARB0HARIJX	HARIJ, DIST. PATAN	3585

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