Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:02:36 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : HARIJ
Fto No. : GJ1120005_120123APB_FTO_180040
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-20-005-012-001/45-A
(Jasomav ) 		1120005000NRG23100120230082559 12/01/2023 TAHKOR MAHESHJI AMRATJI 1120005WL011055 TAHKOR MAHESHJI AMRATJI 00045 BARB0HARIJX 200 200 Processed 20/01/2023 8086734330 MAHESHKUMAR AMRUTJI THAKOR BANK OF BARODA(606985)
SubTotal 200 200
2 HARIJ GJ-20-005-012-001/505
(Jasomav ) 		1120005000NRG23100120230082560 12/01/2023 DESAI NARANBHAI NATHABHAI 1120005WL011055 DESAI NARANBHAI NATHABHAI 00057 BARB0BGGBXX 3435 3435 Processed 20/01/2023 8086734333 NARANBHAI NATHABHAI DESAI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
3 HARIJ GJ-20-005-037-001/16
(Vansa ) 		1120005000NRG23110120230082677 12/01/2023 Vasharambhi Ramajibhai Raval 1120005WL011100 Vasharambhi Ramajibhai Raval 00057 BARB0BGGBXX 3585 3585 Processed 20/01/2023 8086734334 VASHARABHAI RAMAJIBHAI RAVAL . . BARODA GUJARAT GRAMIN BANK(606995)
4 HARIJ GJ-20-005-037-001/414
(Vansa ) 		1120005000NRG23110120230082672 12/01/2023 THAKOR ARAJANJI CHATURJI 1120005WL011099 THAKOR ARAJANJI CHATURJI 00057 BARB0BGGBXX 3585 3585 Processed 20/01/2023 8086734336 ARAJANJI CHATURAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
5 HARIJ GJ-20-005-037-001/44
(Vansa ) 		1120005000NRG23110120230082678 12/01/2023 SHRIMALI KAMALABEN BABULAL 1120005WL011100 SHRIMALI KAMALABEN BABULAL 00057 BARB0BGGBXX 3585 3585 Processed 20/01/2023 8086734338 MRS KAMLABEN BABUBHAI SHRIMALI STATE BANK OF INDIA(508548)
SubTotal 14190 14190
6 HARIJ GJ-20-005-018-001/297
(Khakhdi ) 		1120005000NRG23120120230082751 12/01/2023 Desai Motibhai Kanjibhai 1120005WL011138 Desai Motibhai Kanjibhai 00415 SBIN0000380 3585 3585 Processed 20/01/2023 8086734331 MR MOTIBHAI KANJIBHAI DESAI STATE BANK OF INDIA(508548)
SubTotal 3585 3585
7 HARIJ GJ-20-005-012-001/230
(Jasomav ) 		1120005000NRG23100120230082558 12/01/2023 Thakor Kevalji Mafaji 1120005WL011055 Thakor Kevalji Mafaji 00502 BKDN0700000 400 400 Processed 20/01/2023 8086734332 KEVALJI MAFAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
8 HARIJ GJ-20-005-037-001/122
(Vansa ) 		1120005000NRG23110120230082676 12/01/2023 THAKOR MERUJI BALAVANTJI 1120005WL011100 THAKOR MERUJI BALAVANTJI 00502 BKDN0700000 3585 3585 Processed 20/01/2023 8086734335 MERUJI BALVANTJI THAKOR.. BARODA GUJARAT GRAMIN BANK(606995)
9 HARIJ GJ-20-005-037-001/692
(Vansa ) 		1120005000NRG23110120230082675 12/01/2023 Solanki Hasamukhbhai Vastabhai 1120005WL011099 Solanki Hasamukhbhai Vastabhai 00502 BKDN0700000 3585 3585 Processed 20/01/2023 8086734337 SOLANKI HASMUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7570 7570
Total 25545 25545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARIJ GJ1120005_120123APB_FTO_180040 Bank of Baroda BARB0HARIJX HARIJ, DIST. PATAN 200
2 HARIJ GJ1120005_120123APB_FTO_180040 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 7170
3 HARIJ GJ1120005_120123APB_FTO_180040 Baroda Gujarat Gramin Bank BARB0BGGBXX KATARA 3435
4 HARIJ GJ1120005_120123APB_FTO_180040 Baroda Gujarat Gramin Bank BARB0BGGBXX RODA 3585
5 HARIJ GJ1120005_120123APB_FTO_180040 State Bank of India SBIN0000380 HARIJ 3585
6 HARIJ GJ1120005_120123APB_FTO_180040 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3585
7 HARIJ GJ1120005_120123APB_FTO_180040 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3985

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