Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 01:40:08 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : HARIJ
Fto No. : GJ1120005_220424APB_FTO_5524
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-20-006-060-001/164-B
(Rasulpura ) 		1120006000NRG25220420240003690 22/04/2024 Thakor Velaji Sonaji 1120006WL000583 Thakor Velaji Sonaji 00048 BKID0002222 4200 4200 Processed 29/04/2024 3374938004 VELAJI SONAJI THAKOR BANK OF INDIA(508505)
2 HARIJ GJ-20-006-060-001/219-A
(Rasulpura ) 		1120006000NRG25220420240003691 22/04/2024 thakormaheshkumar velaji 1120006WL000583 thakormaheshkumar velaji 00048 BKID0002222 4200 4200 Processed 29/04/2024 3374938005 MAHESHJI VELAJI THAKOR BANK OF INDIA(508505)
SubTotal 8400 8400
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARIJ GJ1120005_220424APB_FTO_5524 Bank of India BKID0002222 HARIJ 8400

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