Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 01:50:38 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : HARIJ
Fto No. : GJ1120005_130624APB_FTO_31530
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-20-005-018-001/20
(Khakhdi ) 		1120005000NRG25120620240028748 13/06/2024 Thakor taraben 1120005WL002902 Thakor taraben 00045 BARB0HARIJX 4200 0
2 HARIJ GJ-20-005-018-001/300
(Khakhdi ) 		1120005000NRG25120620240028751 13/06/2024 desai baldevbhai kamshibhai 1120005WL002902 desai baldevbhai kamshibhai 00045 BARB0HARIJX 4200 0
SubTotal 8400 0
3 HARIJ GJ-20-005-018-001/20
(Khakhdi ) 		1120005000NRG25120620240028747 13/06/2024 Thakor Amaratji Chothaji 1120005WL002902 Thakor Amaratji Chothaji 00048 BKID0002222 4200 0
4 HARIJ GJ-20-005-018-001/20
(Khakhdi ) 		1120005000NRG25120620240028746 13/06/2024 Thakor Arvindji Amaratji 1120005WL002902 Thakor Arvindji Amaratji 00048 BKID0002222 4200 0
SubTotal 8400 0
5 HARIJ GJ-20-005-018-001/241
(Khakhdi ) 		1120005000NRG25120620240028749 13/06/2024 desai dineshbhai mohanbhai 1120005WL002902 desai dineshbhai mohanbhai 00057 BARB0BGGBXX 4200 0
6 HARIJ GJ-20-005-018-001/241
(Khakhdi ) 		1120005000NRG25120620240028750 13/06/2024 desai dineshbhai mohanbhai 1120005WL002902 desai dineshbhai mohanbhai 00057 BARB0BGGBXX 4200 0
SubTotal 8400 0
7 HARIJ GJ-20-005-018-001/420
(Khakhdi ) 		1120005000NRG25120620240028752 13/06/2024 DESAI KRISHNABEN VINODBHAI 1120005WL002902 DESAI KRISHNABEN VINODBHAI 00152 HDFC0002991 4200 0
SubTotal 4200 0
Total 29400 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARIJ GJ1120005_130624APB_FTO_31530 Bank of Baroda BARB0HARIJX HARIJ, DIST. PATAN 8400
2 HARIJ GJ1120005_130624APB_FTO_31530 Bank of India BKID0002222 HARIJ 8400
3 HARIJ GJ1120005_130624APB_FTO_31530 Baroda Gujarat Gramin Bank BARB0BGGBXX HARIJ 8400
4 HARIJ GJ1120005_130624APB_FTO_31530 H.D.F.C. Bank HDFC0002991 HARIJ 4200

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