Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:23:40 PM 
Back  

FTO Transaction Details

State : GUJARAT District : PATAN Block : HARIJ
Fto No. : GJ1120005_211022FTO_133666
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-20-005-018-001/318
(Khakhdi ) 		1120005000NRG23211020220072759 21/10/2022 THAKOR ANITABEN UDAJI 1120005WL008000 THAKOR ANITABEN UDAJI 00045 BARB0HARIJX 3585 3585 Processed 29/10/2022 5996573008 THAKOR ANITABEN UDAJI ()
2 HARIJ GJ-20-005-018-001/432
(Khakhdi ) 		1120005000NRG23211020220072762 21/10/2022 THAKOR HASMUKHAJI CHAMANJI 1120005WL008000 THAKOR HASMUKHAJI CHAMANJI 00045 BARB0HARIJX 3585 3585 Processed 29/10/2022 5996573007 THAKOR HASMUKHAJI CHAMANJI ()
SubTotal 7170 7170
3 HARIJ GJ-20-005-018-001/318
(Khakhdi ) 		1120005000NRG23211020220072758 21/10/2022 THAKOR JEBARBEN BHAVAJI 1120005WL008000 THAKOR JEBARBEN BHAVAJI 00415 SBIN0000380 3585 3585 Processed 29/10/2022 5996573011 MRS THAKOR ZEBARBEN ()
4 HARIJ GJ-20-005-018-001/390
(Khakhdi ) 		1120005000NRG23211020220072760 21/10/2022 THAKOR KALYANJI CHHATHAJI 1120005WL008000 THAKOR KALYANJI CHHATHAJI 00415 SBIN0000380 3585 3585 Processed 29/10/2022 5996573009 MR KALYANJI CHHATHAJI THAKOR ()
5 HARIJ GJ-20-005-018-001/390
(Khakhdi ) 		1120005000NRG23211020220072761 21/10/2022 THAKOR LALITABEN ARVINDJI 1120005WL008000 THAKOR LALITABEN ARVINDJI 00415 SBIN0000380 3585 3585 Processed 29/10/2022 5996573010 MRS THAKOR LALITABEN ARVINDJI ()
6 HARIJ GJ-20-005-018-001/432
(Khakhdi ) 		1120005000NRG23211020220072763 21/10/2022 THAKOR CHETANABEN HASMUKHAJI 1120005WL008000 THAKOR CHETANABEN HASMUKHAJI 00415 SBIN0000380 3585 3585 Processed 29/10/2022 5996573012 MR HASMUKHJI THAKOR ()
SubTotal 14340 14340
Total 21510 21510

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARIJ GJ1120005_211022FTO_133666 Bank of Baroda BARB0HARIJX HARIJ, DIST. PATAN 7170
2 HARIJ GJ1120005_211022FTO_133666 State Bank of India SBIN0000380 HARIJ 14340

Download In Excel