Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:57:57 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120005_220424APB_FTO_5542
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-20-005-019-001/197
(Kumbhana ) 		1120005000NRG25220420240004050 22/04/2024 THAKOR GANDAJI LALAJI 1120005WL000649 THAKOR GANDAJI LALAJI 00045 BARB0HARIJX 4200 4200 Processed 29/04/2024 3374938007 GANDAJI LALJI THAKOR BANK OF BARODA(606985)
2 HARIJ GJ-20-005-019-001/197
(Kumbhana ) 		1120005000NRG25220420240004051 22/04/2024 THAKOR LILABEN GANDAJI 1120005WL000649 THAKOR LILABEN GANDAJI 00045 BARB0HARIJX 4200 4200 Processed 29/04/2024 3374938008 LILUBEN GANDAJI THAK BANK OF BARODA(606985)
3 HARIJ GJ-20-005-019-001/241
(Kumbhana ) 		1120005000NRG25220420240004052 22/04/2024 THAKOR MUKESHJI HEMAJI 1120005WL000649 THAKOR MUKESHJI HEMAJI 00045 BARB0HARIJX 4200 4200 Processed 29/04/2024 3374938006 MUKESHJI HEMAJI THAK BANK OF BARODA(606985)
SubTotal 12600 12600
Total 12600 12600

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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_5542 Bank of Baroda BARB0HARIJX HARIJ, DIST. PATAN 12600

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