Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 02:00:37 AM

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FTO Transaction Details

State : GUJARAT District : PATAN Block : HARIJ
Fto No. : GJ1120005_220922FTO_111449

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-20-005-016-001/151-B (Kathi )

1120005000NRG23220920220067415

22/09/2022

THAKOR SHASHIBEN BABAJI

1120005WL006608

THAKOR SHASHIBEN BABAJI

00415

SBIN0000380

3435

3435

Processed

27/09/2022

4995471452

MRS SASHIBEN PRAHLADJI THAKOR

()

2

HARIJ

GJ-20-005-016-001/620 (Kathi )

1120005000NRG23220920220067416

22/09/2022

THAKOR RAGHUJI GOVAJI

1120005WL006608

THAKOR RAGHUJI GOVAJI

00415

SBIN0000380

3435

3435

Processed

27/09/2022

4995471451

MR RAGHUJI GOVAJI THAKOR

()

SubTotal

6870

6870

Total

6870

6870

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARIJ	GJ1120005_220922FTO_111449	State Bank of India	SBIN0000380	HARIJ	6870

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