Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:32:27 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120005_040524APB_FTO_11692
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-20-005-010-001/379
(Jamanpur ) 		1120005000NRG25040520240008803 04/05/2024 THAKOR PRATAPJI RAVTAJI 1120005WL001196 THAKOR PRATAPJI RAVTAJI 00045 BARB0HARIJX 3000 3000 Processed 09/05/2024 3862125030 PRATAPJI RAVTAJI THA BANK OF BARODA(606985)
2 HARIJ GJ-20-005-010-001/379
(Jamanpur ) 		1120005000NRG25040520240008804 04/05/2024 THAKOR ZABIBEN PRATAPJI 1120005WL001196 THAKOR ZABIBEN PRATAPJI 00045 BARB0HARIJX 3000 3000 Processed 09/05/2024 3862125031 THAKOR ZABIBEN PRATA BANK OF BARODA(606985)
SubTotal 6000 6000
3 HARIJ GJ-20-005-010-001/379
(Jamanpur ) 		1120005000NRG25040520240008802 04/05/2024 THAKOR MAHENDRAKUMAR PRATAPJI 1120005WL001196 THAKOR MAHENDRAKUMAR PRATAPJI 00415 SBIN0000380 3000 3000 Processed 08/05/2024 3862125032 MR MAHENDRAKUMAR PRATAPJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 3000 3000
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARIJ GJ1120005_040524APB_FTO_11692 Bank of Baroda BARB0HARIJX HARIJ, DIST. PATAN 6000
2 HARIJ GJ1120005_040524APB_FTO_11692 State Bank of India SBIN0000380 HARIJ 3000

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