Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:02:08 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : HARIJ
Fto No. : GJ1120005_301222APB_FTO_165848
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-20-005-027-001/336
(Piplana ) 		1120005000NRG23301220220080532 30/12/2022 VASARAMBHAI 1120005WL010452 VASARAMBHAI 00045 BARB0HARIJX 3000 3000 Processed 02/01/2023 7565864593 VASRAMBHAI NAGJIBHAI RABARI BANK OF BARODA(606985)
2 HARIJ GJ-20-005-027-001/36
(Piplana ) 		1120005000NRG23301220220080533 30/12/2022 THAKOR SANJAYJI KALAJI 1120005WL010452 THAKOR SANJAYJI KALAJI 00045 BARB0HARIJX 3000 3000 Processed 02/01/2023 7565864595 SANJAYJI KALAJI THAKOR BANK OF BARODA(606985)
3 HARIJ GJ-20-005-027-001/556
(Piplana ) 		1120005000NRG23301220220080535 30/12/2022 THAKOR JEVATJI SHANKARJI 1120005WL010452 THAKOR JEVATJI SHANKARJI 00045 BARB0HARIJX 3000 3000 Processed 02/01/2023 7565864596 JEVATJI SHANKARJI THAKOR BANK OF BARODA(606985)
4 HARIJ GJ-20-005-028-001/515
(Ravindra ) 		1120005000NRG23301220220080538 30/12/2022 SOPARIYA HARESHKUMAR PRAHLADBHAI 1120005WL010453 SOPARIYA HARESHKUMAR PRAHLADBHAI 00045 BARB0HARIJX 3300 3300 Processed 02/01/2023 7565864594 HARESHKUMAR PRAHLADBHAI SOPARIYA BANK OF BARODA(606985)
SubTotal 12300 12300
5 HARIJ GJ-20-005-001-001/552
(Adiya ) 		1120005000NRG23301220220080268 30/12/2022 SHAH KAILASHBEN KANEIALAL 1120005WL010372 SHAH KAILASHBEN KANEIALAL 00057 BARB0BGGBXX 1195 1195 Processed 02/01/2023 7565864607 KAILASHBEN KANAIYALAL SHAH BARODA GUJARAT GRAMIN BANK(606995)
6 HARIJ GJ-20-005-007-001/273
(Dunavada ) 		1120005000NRG23301220220080309 30/12/2022 Anitaben Arvindji Thakor 1120005WL010398 Anitaben Arvindji Thakor 00057 BARB0BGGBXX 3585 3585 Processed 02/01/2023 7565864613 ANITABEN ARVINDJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
7 HARIJ GJ-20-005-007-001/479
(Dunavada ) 		1120005000NRG23301220220080310 30/12/2022 Chaudhary Amthabhai Ramabhai 1120005WL010398 Chaudhary Amthabhai Ramabhai 00057 BARB0BGGBXX 2585 2585 Processed 02/01/2023 7565864611 AMTHABHAI RAMABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
8 HARIJ GJ-20-005-020-001/133
(Kureja ) 		1120005000NRG23301220220080272 30/12/2022 DESAI RASHIKBHAI VELABHAI 1120005WL010375 DESAI RASHIKBHAI VELABHAI 00057 BARB0BGGBXX 1195 1195 Processed 02/01/2023 7565864606 RASIKBHAI VELABHAI DESAI BANK OF BARODA(606985)
9 HARIJ GJ-20-005-030-001/324
(Rughnathpura ) 		1120005000NRG23301220220080493 30/12/2022 RAVAL GOVINDBHAI BHAGABHAI 1120005WL010441 RAVAL GOVINDBHAI BHAGABHAI 00057 BARB0BGGBXX 3585 3585 Processed 02/01/2023 7565864616 GOVINDBHAI BHAGABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
10 HARIJ GJ-20-005-030-001/324
(Rughnathpura ) 		1120005000NRG23301220220080494 30/12/2022 RAVAL MAYABEN GOVINDBHAI 1120005WL010441 RAVAL MAYABEN GOVINDBHAI 00057 BARB0BGGBXX 3585 3585 Processed 02/01/2023 7565864614 MAYABEN GOVINDBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
11 HARIJ GJ-20-005-032-001/187
(Sarel ) 		1120005000NRG23301220220080421 30/12/2022 CHAUDHARI SANJAYKUMAR JEMABHAI 1120005WL010429 CHAUDHARI SANJAYKUMAR JEMABHAI 00057 BARB0BGGBXX 3435 3435 Processed 02/01/2023 7565864609 SANJAYKUMAR JEMABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
12 HARIJ GJ-20-005-032-001/254
(Sarel ) 		1120005000NRG23301220220080423 30/12/2022 CHAUDHARI ALKESHKUMAR KUBERBHAI 1120005WL010429 CHAUDHARI ALKESHKUMAR KUBERBHAI 00057 BARB0BGGBXX 3435 3435 Processed 02/01/2023 7565864610 ALKESHKUMAR KUBERBHAI CHUDHARI BARODA GUJARAT GRAMIN BANK(606995)
13 HARIJ GJ-20-005-032-001/299
(Sarel ) 		1120005000NRG23301220220080424 30/12/2022 CHAUDHARI KANJIBHAI DAZABHAI 1120005WL010429 CHAUDHARI KANJIBHAI DAZABHAI 00057 BARB0BGGBXX 3435 3435 Processed 02/01/2023 7565864608 KANJIBHAI DAZABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
14 HARIJ GJ-20-005-038-001/117
(Vejavada ) 		1120005000NRG23301220220080510 30/12/2022 Thakor Piraji Mopataji 1120005WL010444 Thakor Piraji Mopataji 00057 BARB0BGGBXX 3435 3435 Processed 02/01/2023 7565864615 PIRAJI MOPTAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 29470 29470
15 HARIJ GJ-20-005-007-001/966
(Dunavada ) 		1120005000NRG23301220220080311 30/12/2022 PRAJAPATI DINESHBHAI NATHABHAI 1120005WL010398 PRAJAPATI DINESHBHAI NATHABHAI 00152 HDFC0000782 3585 3585 Processed 02/01/2023 7565864602 DINESHBHAI NATHABHAI PRAJAPATI BANK OF INDIA(508505)
SubTotal 3585 3585
16 HARIJ GJ-20-005-032-001/352
(Sarel ) 		1120005000NRG23301220220080512 30/12/2022 CHAUDHARI JAYANTIBHAI VISABHAI 1120005WL010445 CHAUDHARI JAYANTIBHAI VISABHAI 00152 HDFC0002991 3435 3435 Processed 02/01/2023 7565864603 MR JYANTIBHAI VISABHAI CHAUDHARI STATE BANK OF INDIA(508548)
17 HARIJ GJ-20-005-032-001/352
(Sarel ) 		1120005000NRG23301220220080513 30/12/2022 CHAUDHARI RASUBEN JAYANTIBHAI 1120005WL010445 CHAUDHARI RASUBEN JAYANTIBHAI 00152 HDFC0002991 3435 3435 Processed 02/01/2023 7565864604 RASUBEN JAYANTIBHAI VISABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
18 HARIJ GJ-20-005-032-001/353
(Sarel ) 		1120005000NRG23301220220080515 30/12/2022 CHAUDHARI GITABEN MANSINHBHAI 1120005WL010445 CHAUDHARI GITABEN MANSINHBHAI 00152 HDFC0002991 3435 3435 Processed 02/01/2023 7565864605 GITABEN MANSIBHAI CHAUDHARI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 10305 10305
19 HARIJ GJ-20-005-004-001/565
(Boratvada ) 		1120005000NRG23301220220080269 30/12/2022 thakor bharatji ramaji 1120005WL010373 thakor bharatji ramaji 00415 SBIN0000380 3585 3585 Processed 02/01/2023 7565864597 MR BHARATKUMAR RAMAJI THAKOR STATE BANK OF INDIA(508548)
20 HARIJ GJ-20-005-010-001/178
(Jamanpur ) 		1120005000NRG23301220220080260 30/12/2022 Thakor Ganpatji Mafaji 1120005WL010370 Thakor Ganpatji Mafaji 00415 SBIN0000380 3585 3585 Processed 02/01/2023 7565864601 MR THAKOR GANPATJI MAFAJI STATE BANK OF INDIA(508548)
21 HARIJ GJ-20-005-010-001/3
(Jamanpur ) 		1120005000NRG23301220220080263 30/12/2022 THAKOR SURAJI BALVANTJI 1120005WL010371 THAKOR SURAJI BALVANTJI 00415 SBIN0000380 3585 3585 Processed 02/01/2023 7565864598 SURAJI BALVANTJI THAKOR BANK OF BARODA(606985)
22 HARIJ GJ-20-005-010-001/323
(Jamanpur ) 		1120005000NRG23301220220080265 30/12/2022 VAGHELA KUVARBA BANESANG 1120005WL010371 VAGHELA KUVARBA BANESANG 00415 SBIN0000380 3585 3585 Processed 02/01/2023 7565864600 MISS KUVARBA BANESANG VAGHELA STATE BANK OF INDIA(508548)
23 HARIJ GJ-20-005-027-001/526
(Piplana ) 		1120005000NRG23301220220080534 30/12/2022 SOLANKI NARESHBHAI RATILAL 1120005WL010452 SOLANKI NARESHBHAI RATILAL 00415 SBIN0000380 2800 2800 Processed 02/01/2023 7565864599 MR NARESHKUMAR RATILAL SOLANKI STATE BANK OF INDIA(508548)
SubTotal 17140 17140
24 HARIJ GJ-20-005-030-001/60
(Rughnathpura ) 		1120005000NRG23301220220080495 30/12/2022 parmar puspaben ratilalL 1120005WL010441 parmar puspaben ratilalL 00502 BKDN0700000 3585 3585 Processed 02/01/2023 7565864612 PUSPABEN RATILAL PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3585 3585
Total 76385 76385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARIJ GJ1120005_301222APB_FTO_165848 Bank of Baroda BARB0HARIJX HARIJ, DIST. PATAN 12300
2 HARIJ GJ1120005_301222APB_FTO_165848 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 3435
3 HARIJ GJ1120005_301222APB_FTO_165848 Baroda Gujarat Gramin Bank BARB0BGGBXX ADIA 2390
4 HARIJ GJ1120005_301222APB_FTO_165848 Baroda Gujarat Gramin Bank BARB0BGGBXX HARIJ 6020
5 HARIJ GJ1120005_301222APB_FTO_165848 Baroda Gujarat Gramin Bank BARB0BGGBXX PATAN 3435
6 HARIJ GJ1120005_301222APB_FTO_165848 Baroda Gujarat Gramin Bank BARB0BGGBXX RODA 14190
7 HARIJ GJ1120005_301222APB_FTO_165848 H.D.F.C. Bank HDFC0000782 PATAN - GUJARAT 3585
8 HARIJ GJ1120005_301222APB_FTO_165848 H.D.F.C. Bank HDFC0002991 HARIJ 10305
9 HARIJ GJ1120005_301222APB_FTO_165848 State Bank of India SBIN0000380 HARIJ 17140
10 HARIJ GJ1120005_301222APB_FTO_165848 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3585

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