Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:27:02 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : HARIJ
Fto No. : GJ1120005_101022FTO_123062
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-20-005-035-001/143
(Tamboliya ) 		1120005000NRG23101020220070908 10/10/2022 THAKOR KANJIJI ISVARJI 1120005WL007502 THAKOR KANJIJI ISVARJI 00057 BARB0BGGBXX 3435 3435 Rejected 19/10/2022 5625298352 No Such Account
2 HARIJ GJ-20-005-035-001/439
(Tamboliya ) 		1120005000NRG23101020220070909 10/10/2022 SOMABHAI RAMJIBHAI DESAI 1120005WL007502 SOMABHAI RAMJIBHAI DESAI 00057 BARB0BGGBXX 2290 2290 Processed 15/10/2022 5625298353 SOMABHAI RAMJIBHAI DESAI ()
SubTotal 5725 5725
Total 5725 5725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARIJ GJ1120005_101022FTO_123062 Baroda Gujarat Gramin Bank BARB0BGGBXX KAMBOI 5725

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