Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:42:03 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120005_200424APB_FTO_4720
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-20-005-015-001/343-A
(Katara ) 		1120005000NRG25200420240003204 20/04/2024 THAKOR DAHYAJI DHAMSIJI 1120005WL000475 THAKOR DAHYAJI DHAMSIJI 00502 BKDN0700000 4200 4200 Processed 29/04/2024 3370934186 DAHYAJI DHAMAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
2 HARIJ GJ-20-005-015-001/343-A
(Katara ) 		1120005000NRG25200420240003203 20/04/2024 THAKOR KANKUBEN DAHYAJI 1120005WL000475 THAKOR KANKUBEN DAHYAJI 00502 BKDN0700000 4200 4200 Processed 29/04/2024 3370934187 KANKUBEN DAHYAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
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_200424APB_FTO_4720 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 8400

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