Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:51:59 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : HARIJ
Fto No. : GJ1120005_190422FTO_8935
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-20-005-007-001/21
(Dunavada ) 		1120005000NRG23190420220000985 19/04/2022 Chamar Manilal Maganbhai 1120005WL000247 Chamar Manilal Maganbhai 00152 HDFC0003536 3435 3435 Processed 03/05/2022 0820808734 ChamarManilalMaganbhai ()
SubTotal 3435 3435
2 HARIJ GJ-20-005-007-001/925
(Dunavada ) 		1120005000NRG23190420220000987 19/04/2022 SOLANKI SANJAY CHATURBHAI 1120005WL000247 SOLANKI SANJAY CHATURBHAI 00502 BKDN0700000 3435 3435 Processed 03/05/2022 0820808735 SOLANKISANJAYCHATURBHAI ()
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_190422FTO_8935 H.D.F.C. Bank HDFC0003536 DUNAVADA 3435
2 HARIJ GJ1120005_190422FTO_8935 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3435

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