Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:43:38 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : HARIJ
Fto No. : GJ1120005_310522FTO_45175
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-20-005-005-001/17
(Chabkha ) 		1120005000NRG23310520220024689 31/05/2022 THAKOR MEGHAJI DEVSEJI 1120005WL002923 THAKOR MEGHAJI DEVSEJI 00045 BARB0HARIJX 3435 3435 Processed 03/06/2022 1929834404 THAKORMEGHAJIDEVSEJI ()
2 HARIJ GJ-20-005-005-001/48
(Chabkha ) 		1120005000NRG23310520220024691 31/05/2022 THAKOR AMTEBEN VARVAJI 1120005WL002923 THAKOR AMTEBEN VARVAJI 00045 BARB0HARIJX 3435 3435 Processed 03/06/2022 1929834406 THAKORAMTEBENVARVAJI ()
3 HARIJ GJ-20-005-005-001/52
(Chabkha ) 		1120005000NRG23310520220024692 31/05/2022 THAKOR DERAJI NAGARJ 1120005WL002923 THAKOR DERAJI NAGARJ 00045 BARB0HARIJX 3435 3435 Processed 03/06/2022 1929834405 THAKORDERAJINAGARJ ()
SubTotal 10305 10305
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARIJ GJ1120005_310522FTO_45175 Bank of Baroda BARB0HARIJX HARIJ, DIST. PATAN 10305

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