Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:20:24 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120005_060524APB_FTO_12344
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-20-005-018-001/49
(Khakhdi ) 		1120005000NRG25060520240010000 06/05/2024 VAGHARI BABIBEN VERSHIBHAI 1120005WL001274 VAGHARI BABIBEN VERSHIBHAI 00045 BARB0HARIJX 1400 1400 Processed 09/05/2024 3910579135 VAGHARI BABIBEN BANK OF BARODA(606985)
2 HARIJ GJ-20-005-018-001/49
(Khakhdi ) 		1120005000NRG25060520240009997 06/05/2024 VAGHARI RAMESHBHAI VERSHIBHAI 1120005WL001274 VAGHARI RAMESHBHAI VERSHIBHAI 00045 BARB0HARIJX 4200 4200 Processed 09/05/2024 3910579133 VADHARI RAMESHBHAI BANK OF BARODA(606985)
3 HARIJ GJ-20-005-018-001/49
(Khakhdi ) 		1120005000NRG25060520240009999 06/05/2024 VAGHARI VERSHBHAI JUHABHAI 1120005WL001274 VAGHARI VERSHBHAI JUHABHAI 00045 BARB0HARIJX 4200 4200 Processed 09/05/2024 3910579134 MR VAGHARI VERSHIBHAI VAGHARI STATE BANK OF INDIA(508548)
SubTotal 9800 9800
4 HARIJ GJ-20-005-018-001/409
(Khakhdi ) 		1120005000NRG25060520240009996 06/05/2024 VAGHARI HEMUBHAI VERASHIBHAI 1120005WL001274 VAGHARI HEMUBHAI VERASHIBHAI 00415 SBIN0000380 4200 4200 Processed 09/05/2024 3910579137 MR VAGHARI HEMUBHAI STATE BANK OF INDIA(508548)
5 HARIJ GJ-20-005-018-001/49
(Khakhdi ) 		1120005000NRG25060520240009998 06/05/2024 VAGHARI RADHABEN RAMESHBHAI 1120005WL001274 VAGHARI RADHABEN RAMESHBHAI 00415 SBIN0000380 4200 4200 Processed 09/05/2024 3910579136 MRS RADHABEN RAMESHBHAI VAGHARI STATE BANK OF INDIA(508548)
SubTotal 8400 8400
Total 18200 18200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARIJ GJ1120005_060524APB_FTO_12344 Bank of Baroda BARB0HARIJX HARIJ, DIST. PATAN 9800
2 HARIJ GJ1120005_060524APB_FTO_12344 State Bank of India SBIN0000380 HARIJ 8400

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