Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:00:19 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : HARIJ
Fto No. : GJ1120005_170522APB_FTO_34177
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-20-005-018-001/297
(Khakhdi ) 		1120005000NRG23170520220014750 17/05/2022 Desai Zalaben Kanjibhai 1120005WL002122 Desai Zalaben Kanjibhai 00045 BARB0HARIJX 3435 3435 Processed 02/06/2022 1877342434 ZALAMBEN KANJIBHAI DESAI BANK OF BARODA(606985)
SubTotal 3435 3435
2 HARIJ GJ-20-005-018-001/57
(Khakhdi ) 		1120005000NRG23170520220014721 17/05/2022 THAKOR BALDEVJI LALUJI 1120005WL002113 THAKOR BALDEVJI LALUJI 00415 SBIN0000380 3435 3435 Processed 02/06/2022 1877342435 BALDEVJI LALLUJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 3435 3435
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_170522APB_FTO_34177 Bank of Baroda BARB0HARIJX HARIJ, DIST. PATAN 3435
2 HARIJ GJ1120005_170522APB_FTO_34177 State Bank of India SBIN0000380 HARIJ 3435

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