Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:45:11 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : HARIJ
Fto No. : GJ1120005_190422FTO_8850
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-20-005-011-001/270
(Jaska ) 		1120005000NRG23190420220000872 19/04/2022 Zala Shivuji Vajesang 1120005WL000211 Zala Shivuji Vajesang 00045 BARB0HARIJX 3435 3435 Processed 03/05/2022 0820597371 ZalaShivujiVajesang ()
2 HARIJ GJ-20-005-011-001/299
(Jaska ) 		1120005000NRG23190420220000870 19/04/2022 BHARVAD KARMANBHAI RANCHODBHAI 1120005WL000209 BHARVAD KARMANBHAI RANCHODBHAI 00045 BARB0HARIJX 3435 3435 Processed 03/05/2022 0820597369 BHARVADKARMANBHAIRANCHODBHAI ()
3 HARIJ GJ-20-005-011-001/38
(Jaska ) 		1120005000NRG23190420220001317 19/04/2022 Parmar Bhaveshbhai Ambarambhai 1120005WL000298 Parmar Bhaveshbhai Ambarambhai 00045 BARB0HARIJX 3435 3435 Processed 03/05/2022 0820597370 ParmarBhaveshbhaiAmbarambhai ()
SubTotal 10305 10305
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARIJ GJ1120005_190422FTO_8850 Bank of Baroda BARB0HARIJX HARIJ, DIST. PATAN 10305

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