Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:40:33 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : HARIJ
Fto No. : GJ1120005_181022FTO_129289
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-20-005-003-001/49
(Bhalana ) 		1120005000NRG23151020220071444 18/10/2022 thakor vipulji lilaji 1120005WL007662 thakor vipulji lilaji 00415 SBIN0000380 3585 3585 Processed 26/10/2022 5938648814 MR THAKOR VIPULJI LILAJI ()
2 HARIJ GJ-20-005-003-001/70
(Bhalana ) 		1120005000NRG23151020220071451 18/10/2022 THAKOR VISHNUJI BHEMAJI 1120005WL007662 THAKOR VISHNUJI BHEMAJI 00415 SBIN0000380 3585 3585 Processed 26/10/2022 5938648813 MR VISHANUJI BHEMAJI THAKOR ()
SubTotal 7170 7170
3 HARIJ GJ-20-005-003-001/14
(Bhalana ) 		1120005000NRG23151020220071441 18/10/2022 ISWARJI AMTHAJI THAKOR 1120005WL007662 ISWARJI AMTHAJI THAKOR 00502 BKDN0700000 3585 3585 Processed 26/10/2022 5938648812 ISWARJI AMTHAJI THAKOR ()
4 HARIJ GJ-20-005-003-001/14
(Bhalana ) 		1120005000NRG23151020220071442 18/10/2022 thakor kamuben ishvarji 1120005WL007662 thakor kamuben ishvarji 00502 BKDN0700000 3585 3585 Processed 26/10/2022 5938648817 thakor kamuben ishvarji ()
5 HARIJ GJ-20-005-003-001/51
(Bhalana ) 		1120005000NRG23151020220071446 18/10/2022 Thakor Shobhnaben Nagjiji 1120005WL007662 Thakor Shobhnaben Nagjiji 00502 BKDN0700000 3585 3585 Processed 26/10/2022 5938648815 Thakor Shobhnaben Nagjiji ()
6 HARIJ GJ-20-005-003-001/62
(Bhalana ) 		1120005000NRG23151020220071447 18/10/2022 desai bachubhai mafabhai 1120005WL007662 desai bachubhai mafabhai 00502 BKDN0700000 3585 3585 Processed 26/10/2022 5938648818 desai bachubhai mafabhai ()
7 HARIJ GJ-20-005-003-001/62
(Bhalana ) 		1120005000NRG23151020220071448 18/10/2022 desai sagerbhai mafabhai 1120005WL007662 desai sagerbhai mafabhai 00502 BKDN0700000 3585 3585 Processed 26/10/2022 5938648816 desai sagerbhai mafabhai ()
SubTotal 17925 17925
Total 25095 25095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARIJ GJ1120005_181022FTO_129289 State Bank of India SBIN0000380 HARIJ 7170
2 HARIJ GJ1120005_181022FTO_129289 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 7170
3 HARIJ GJ1120005_181022FTO_129289 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 10755

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