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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:36:34 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : HARIJ
Fto No. : GJ1120005_270522APB_FTO_42787
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-20-006-031-001/103-A
(Kukrana ) 		1120006000NRG23270520220023269 27/05/2022 VANKAR JIVABHAI KARASANBHAI 1120006WL002876 VANKAR JIVABHAI KARASANBHAI 00045 BARB0HARIJX 511 511 Processed 02/06/2022 1890935734 JESANGBHAI KARSHANBHAI MAKWANA BANK OF BARODA(606985)
2 HARIJ GJ-20-006-031-001/12
(Kukrana ) 		1120006000NRG23270520220023272 27/05/2022 NANECHA SHANTABEN HARJIVANBHAI 1120006WL002876 NANECHA SHANTABEN HARJIVANBHAI 00045 BARB0HARIJX 385 385 Processed 02/06/2022 1890935747 HARJIBHAI RANCHHODBHAI NANECHA BANK OF BARODA(606985)
3 HARIJ GJ-20-006-031-001/13
(Kukrana ) 		1120006000NRG23270520220023274 27/05/2022 GALABHAI JAMABHAI VANKAR 1120006WL002876 GALABHAI JAMABHAI VANKAR 00045 BARB0HARIJX 1288 1288 Processed 02/06/2022 1890935738 MR GALABHAI JAMABHAI VANKAR STATE BANK OF INDIA(508548)
4 HARIJ GJ-20-006-031-001/13
(Kukrana ) 		1120006000NRG23270520220023275 27/05/2022 NANECHA MEGHIBEN GALABHAI 1120006WL002876 NANECHA MEGHIBEN GALABHAI 00045 BARB0HARIJX 1288 1288 Processed 02/06/2022 1890935764 MEGHABEN GALABHAI VANKAR BANK OF BARODA(606985)
5 HARIJ GJ-20-006-031-001/142-A
(Kukrana ) 		1120006000NRG23270520220023278 27/05/2022 VANKAR DEVIBEN GEMARBHAI 1120006WL002876 VANKAR DEVIBEN GEMARBHAI 00045 BARB0HARIJX 560 560 Processed 02/06/2022 1890935744 REVIBEN GEMARBHAI VANAKAR BANK OF BARODA(606985)
6 HARIJ GJ-20-006-031-001/146-A
(Kukrana ) 		1120006000NRG23270520220023281 27/05/2022 paliben 1120006WL002876 paliben 00045 BARB0HARIJX 1295 1295 Processed 02/06/2022 1890935755 PANIBEN PETHABHAI VANKAR BANK OF BARODA(606985)
7 HARIJ GJ-20-006-031-001/146-A
(Kukrana ) 		1120006000NRG23270520220023280 27/05/2022 PETHABHAI HARIBHAI VANKAR 1120006WL002876 PETHABHAI HARIBHAI VANKAR 00045 BARB0HARIJX 1295 1295 Processed 02/06/2022 1890935742 PETHABHAI HARIBHAI VANAKAR BANK OF BARODA(606985)
8 HARIJ GJ-20-006-031-001/18
(Kukrana ) 		1120006000NRG23270520220023282 27/05/2022 ZABIBEN PARMABHAI VANKAR 1120006WL002876 ZABIBEN PARMABHAI VANKAR 00045 BARB0HARIJX 700 700 Processed 02/06/2022 1890935751 ZABIBEN PARMABHAI VANAKAR BANK OF BARODA(606985)
9 HARIJ GJ-20-006-031-001/19
(Kukrana ) 		1120006000NRG23270520220023283 27/05/2022 DALABHAI HARIBHAI MAKWANA 1120006WL002876 DALABHAI HARIBHAI MAKWANA 00045 BARB0HARIJX 1225 1225 Processed 02/06/2022 1890935748 DALABHAI HARIBHAI VANKAR BANK OF BARODA(606985)
10 HARIJ GJ-20-006-031-001/2-D
(Kukrana ) 		1120006000NRG23270520220023284 27/05/2022 ARAJANBHAI TABHABHAI NANECHA 1120006WL002876 ARAJANBHAI TABHABHAI NANECHA 00045 BARB0HARIJX 1400 1400 Processed 02/06/2022 1890935745 MR ARJANBHAI TABHABHAI NANECHA STATE BANK OF INDIA(508548)
11 HARIJ GJ-20-006-031-001/2-D
(Kukrana ) 		1120006000NRG23270520220023285 27/05/2022 Nanecha Narmdaben Arjanbhai 1120006WL002876 Nanecha Narmdaben Arjanbhai 00045 BARB0HARIJX 1309 1309 Processed 02/06/2022 1890935752 NARMADABEN ARJANBHAI NANECHA BANK OF BARODA(606985)
12 HARIJ GJ-20-006-031-001/20
(Kukrana ) 		1120006000NRG23270520220023286 27/05/2022 NANECHA DALIBEN HAMIRBHAI 1120006WL002876 NANECHA DALIBEN HAMIRBHAI 00045 BARB0HARIJX 182 182 Processed 02/06/2022 1890935756 DALIBEN HAMIRBHAI NANECHA BANK OF BARODA(606985)
13 HARIJ GJ-20-006-031-001/20
(Kukrana ) 		1120006000NRG23270520220023287 27/05/2022 NANECHA JAGDISHBHAI HAMIRBHAI 1120006WL002876 NANECHA JAGDISHBHAI HAMIRBHAI 00045 BARB0HARIJX 182 182 Processed 02/06/2022 1890935750 MR JAGDISHKUMAR HAMIRBHAI NANECHA STATE BANK OF INDIA(508548)
14 HARIJ GJ-20-006-031-001/206
(Kukrana ) 		1120006000NRG23270520220023289 27/05/2022 VANKAR SHANTIBEN BABUBHAI 1120006WL002876 VANKAR SHANTIBEN BABUBHAI 00045 BARB0HARIJX 182 182 Processed 02/06/2022 1890935754 SHANTIBEN BABUBHAI MAKWANA (VANKAR) BANK OF BARODA(606985)
15 HARIJ GJ-20-006-031-001/22
(Kukrana ) 		1120006000NRG23270520220023292 27/05/2022 NANECHA ISWARBHAI GANESHBHAI 1120006WL002876 NANECHA ISWARBHAI GANESHBHAI 00045 BARB0HARIJX 364 364 Processed 02/06/2022 1890935766 MR ISHVARBHAI GANESHBHAI NANECHA STATE BANK OF INDIA(508548)
16 HARIJ GJ-20-006-031-001/22
(Kukrana ) 		1120006000NRG23270520220023291 27/05/2022 NANECHA PALUBEN GANESHBHAI 1120006WL002876 NANECHA PALUBEN GANESHBHAI 00045 BARB0HARIJX 364 364 Processed 02/06/2022 1890935769 PALUBEN GANESHBHAI NANECHA BANK OF BARODA(606985)
17 HARIJ GJ-20-006-031-001/266
(Kukrana ) 		1120006000NRG23270520220023294 27/05/2022 VAGHARI NAGARBHAI AJAMALBHAI 1120006WL002876 VAGHARI NAGARBHAI AJAMALBHAI 00045 BARB0HARIJX 500 500 Processed 02/06/2022 1890935772 NAGARBHAI AJAMALBHAI VAGHARI BANK OF BARODA(606985)
18 HARIJ GJ-20-006-031-001/28
(Kukrana ) 		1120006000NRG23270520220023297 27/05/2022 VANKAR GOVINDBHAI GEMARBHAI 1120006WL002876 VANKAR GOVINDBHAI GEMARBHAI 00045 BARB0HARIJX 560 560 Processed 02/06/2022 1890935739 GOVINDBHAI GAMERBHAI VANKAR BANK OF BARODA(606985)
19 HARIJ GJ-20-006-031-001/30
(Kukrana ) 		1120006000NRG23270520220023299 27/05/2022 VANKAR RATANBEN AMARATBHAI 1120006WL002876 VANKAR RATANBEN AMARATBHAI 00045 BARB0HARIJX 742 742 Processed 02/06/2022 1890935765 RATANBEN AMRUTBHAI MAKWANA BANK OF BARODA(606985)
20 HARIJ GJ-20-006-031-001/31
(Kukrana ) 		1120006000NRG23270520220023300 27/05/2022 BABUBHAI DEVSHIBHAI PARMAR 1120006WL002876 BABUBHAI DEVSHIBHAI PARMAR 00045 BARB0HARIJX 938 938 Processed 02/06/2022 1890935740 BABUBHAI DEVSHIBHAI PARMAR BANK OF BARODA(606985)
21 HARIJ GJ-20-006-031-001/31
(Kukrana ) 		1120006000NRG23270520220023301 27/05/2022 HARIJAN SARDABEN BABUBHAI 1120006WL002876 HARIJAN SARDABEN BABUBHAI 00045 BARB0HARIJX 938 938 Processed 02/06/2022 1890935771 SHARDABEN BABUBHAI PARMAR BANK OF BARODA(606985)
22 HARIJ GJ-20-006-031-001/33
(Kukrana ) 		1120006000NRG23270520220023302 27/05/2022 PARMABEN REVABHAI NANECHA 1120006WL002876 PARMABEN REVABHAI NANECHA 00045 BARB0HARIJX 511 511 Processed 02/06/2022 1890935763 PARMABEN REVABHAI NANECHA BANK OF BARODA(606985)
23 HARIJ GJ-20-006-031-001/38
(Kukrana ) 		1120006000NRG23270520220023304 27/05/2022 SAMUBEN SOMABHAI VANKAR 1120006WL002876 SAMUBEN SOMABHAI VANKAR 00045 BARB0HARIJX 462 462 Processed 02/06/2022 1890935753 SAMUBEN SOMABHAI VANAKAR BANK OF BARODA(606985)
24 HARIJ GJ-20-006-031-001/39-A
(Kukrana ) 		1120006000NRG23270520220023305 27/05/2022 Vankar Pravin Karasanbhai 1120006WL002876 Vankar Pravin Karasanbhai 00045 BARB0HARIJX 350 350 Processed 02/06/2022 1890935743 PRAVINBHAI KARSANBHAI MAKWANA BANK OF INDIA(508505)
25 HARIJ GJ-20-006-031-001/395
(Kukrana ) 		1120006000NRG23270520220023307 27/05/2022 THAKOR BHARTIBEN GAMBHIRJI 1120006WL002876 THAKOR BHARTIBEN GAMBHIRJI 00045 BARB0HARIJX 372 372 Processed 02/06/2022 1890935757 BHARTIBEN GAMBHIRJI THAKOR BANK OF BARODA(606985)
26 HARIJ GJ-20-006-031-001/4
(Kukrana ) 		1120006000NRG23270520220023309 27/05/2022 BHATESARA KAMUBEN MAGANBHAI 1120006WL002876 BHATESARA KAMUBEN MAGANBHAI 00045 BARB0HARIJX 515 515 Processed 02/06/2022 1890935762 KAMUBEN MAGANBHAI BHATESRA BANK OF BARODA(606985)
27 HARIJ GJ-20-006-031-001/4
(Kukrana ) 		1120006000NRG23270520220023308 27/05/2022 BHATESARA MAGANBHAI TRIKAMBHAI 1120006WL002876 BHATESARA MAGANBHAI TRIKAMBHAI 00045 BARB0HARIJX 515 515 Processed 02/06/2022 1890935749 MAGANBHAI TRIKAMBHAI BHATESRA BANK OF BARODA(606985)
28 HARIJ GJ-20-006-031-001/407
(Kukrana ) 		1120006000NRG23270520220023310 27/05/2022 THAKOR LILUBEN SURAJI 1120006WL002876 THAKOR LILUBEN SURAJI 00045 BARB0HARIJX 210 210 Processed 02/06/2022 1890935767 LILUBEN SURAJI THAKOR BANK OF BARODA(606985)
29 HARIJ GJ-20-006-031-001/414
(Kukrana ) 		1120006000NRG23270520220023312 27/05/2022 RAVAL KANKUBEN GAGABHAI 1120006WL002876 RAVAL KANKUBEN GAGABHAI 00045 BARB0HARIJX 700 700 Processed 02/06/2022 1890935773 KAKUNBEN GAGABHAI RAVAL BANK OF BARODA(606985)
30 HARIJ GJ-20-006-031-001/423
(Kukrana ) 		1120006000NRG23270520220023313 27/05/2022 RAVAL TINIBEN SHAILESHKUMAR 1120006WL002876 RAVAL TINIBEN SHAILESHKUMAR 00045 BARB0HARIJX 378 378 Processed 02/06/2022 1890935768 TINIBEN SHAILESHKUMAR RAVAL BANK OF BARODA(606985)
31 HARIJ GJ-20-006-031-001/5
(Kukrana ) 		1120006000NRG23270520220023321 27/05/2022 AMARBEN BABABHAI VANKAR 1120006WL002876 AMARBEN BABABHAI VANKAR 00045 BARB0HARIJX 392 392 Processed 02/06/2022 1890935746 AMARBEN BABABHAI VANKAR BANK OF BARODA(606985)
32 HARIJ GJ-20-006-031-001/5
(Kukrana ) 		1120006000NRG23270520220023322 27/05/2022 KANUBHAI BABABHAI VANKAR 1120006WL002876 KANUBHAI BABABHAI VANKAR 00045 BARB0HARIJX 441 441 Processed 02/06/2022 1890935774 BABABHAI HARIBHAI VANKAR BANK OF BARODA(606985)
33 HARIJ GJ-20-006-031-001/57
(Kukrana ) 		1120006000NRG23270520220023323 27/05/2022 RIBHAJI MADEVJI 1120006WL002876 RIBHAJI MADEVJI 00045 BARB0HARIJX 360 360 Processed 02/06/2022 1890935770 RIBHAJI MADEVJI THAKOR BANK OF BARODA(606985)
34 HARIJ GJ-20-006-031-001/58
(Kukrana ) 		1120006000NRG23270520220023328 27/05/2022 KRISHNABEN VINAJI 1120006WL002876 KRISHNABEN VINAJI 00045 BARB0HARIJX 231 231 Processed 02/06/2022 1890935758 KRISHANABEN VINUJI THAKOR BANK OF BARODA(606985)
35 HARIJ GJ-20-006-031-001/59
(Kukrana ) 		1120006000NRG23270520220023329 27/05/2022 GANESHBHAI AMATHABHAI RAVAL 1120006WL002876 GANESHBHAI AMATHABHAI RAVAL 00045 BARB0HARIJX 231 231 Processed 02/06/2022 1890935737 GANESHBHAI AMTHABHAI RAVAL BANK OF BARODA(606985)
36 HARIJ GJ-20-006-031-001/67
(Kukrana ) 		1120006000NRG23270520220023332 27/05/2022 BHEMABHAI KALABHAI VANKAR 1120006WL002876 BHEMABHAI KALABHAI VANKAR 00045 BARB0HARIJX 259 259 Processed 02/06/2022 1890935741 BHEMABHAI KALABHAI VANAKAR BANK OF BARODA(606985)
37 HARIJ GJ-20-006-031-001/67
(Kukrana ) 		1120006000NRG23270520220023333 27/05/2022 CHEHARBEN BHEMABHAI VANKAR 1120006WL002876 CHEHARBEN BHEMABHAI VANKAR 00045 BARB0HARIJX 259 259 Processed 02/06/2022 1890935761 CHEHARBEN BHEMABHAI VANKAR BANK OF INDIA(508505)
38 HARIJ GJ-20-006-031-001/69
(Kukrana ) 		1120006000NRG23270520220023335 27/05/2022 ARUNABEN JAYANTIBHAI DAVE 1120006WL002876 ARUNABEN JAYANTIBHAI DAVE 00045 BARB0HARIJX 330 330 Processed 02/06/2022 1890935735 ARUNEBEN JAYANTIBHAI DAVE BANK OF BARODA(606985)
39 HARIJ GJ-20-006-031-001/69
(Kukrana ) 		1120006000NRG23270520220023334 27/05/2022 JAYANTIBHAI JETHABHAI DAVE 1120006WL002876 JAYANTIBHAI JETHABHAI DAVE 00045 BARB0HARIJX 385 385 Processed 02/06/2022 1890935736 JAYANTIBHAI JEHABHAI DAVE BANK OF BARODA(606985)
40 HARIJ GJ-20-006-031-001/7
(Kukrana ) 		1120006000NRG23270520220023337 27/05/2022 VANKAR AJIBEN GEMARBHAI 1120006WL002876 VANKAR AJIBEN GEMARBHAI 00045 BARB0HARIJX 880 880 Processed 02/06/2022 1890935760 AJIBEN GEMARBHAI VANAKAR BANK OF BARODA(606985)
41 HARIJ GJ-20-006-031-001/74-A
(Kukrana ) 		1120006000NRG23270520220023338 27/05/2022 garo mahendrabhai babubhai 1120006WL002876 garo mahendrabhai babubhai 00045 BARB0HARIJX 395 395 Processed 02/06/2022 1890935759 BABUBHAI GIRDHARBHAI GARO BANK OF BARODA(606985)
SubTotal 24384 24384
42 HARIJ GJ-20-006-031-001/144-A
(Kukrana ) 		1120006000NRG23270520220023279 27/05/2022 raval gagabhai savabhai 1120006WL002876 raval gagabhai savabhai 00415 SBIN0000380 700 700 Processed 02/06/2022 1890935777 MR GAGABHAI SAVABHAI RAVAL STATE BANK OF INDIA(508548)
43 HARIJ GJ-20-006-031-001/25
(Kukrana ) 		1120006000NRG23270520220023293 27/05/2022 NANECHA REVIBEN PUNJABHAI 1120006WL002876 NANECHA REVIBEN PUNJABHAI 00415 SBIN0000380 640 640 Processed 02/06/2022 1890935776 REVABEN PUNJABHAI VANKAR BANK OF BARODA(606985)
44 HARIJ GJ-20-006-031-001/7
(Kukrana ) 		1120006000NRG23270520220023336 27/05/2022 GEMARBHAI TEJABHAI VANKAR 1120006WL002876 GEMARBHAI TEJABHAI VANKAR 00415 SBIN0000380 880 880 Processed 02/06/2022 1890935775 AJIBEN GEMARBHAI VANKAR BANK OF BARODA(606985)
SubTotal 2220 2220
Total 26604 26604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARIJ GJ1120005_270522APB_FTO_42787 Bank of Baroda BARB0HARIJX HARIJ, DIST. PATAN 24384
2 HARIJ GJ1120005_270522APB_FTO_42787 State Bank of India SBIN0000380 HARIJ 2220

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