Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:32:59 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : HARIJ
Fto No. : GJ1120005_250822FTO_95531
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-20-005-036-001/33
(Tharod ) 		1120005000NRG23240820220062966 25/08/2022 Thakor Ashaben Bhalaji 1120005WL005185 Thakor Ashaben Bhalaji 00045 BARB0HARIJX 3585 3585 Processed 31/08/2022 4314718957 Thakor Ashaben Bhalaji ()
SubTotal 3585 3585
2 HARIJ GJ-20-005-036-001/165
(Tharod ) 		1120005000NRG23240820220062964 25/08/2022 thakor kajalben raghaji 1120005WL005185 thakor kajalben raghaji 00415 SBIN0000380 2151 2151 Processed 31/08/2022 4314718959 MASTER KAJALBEN RAGHAJI THAKOR ()
3 HARIJ GJ-20-005-036-001/18
(Tharod ) 		1120005000NRG23240820220062965 25/08/2022 THAKOR MEGHABEN ABHAJI 1120005WL005185 THAKOR MEGHABEN ABHAJI 00415 SBIN0000380 3585 3585 Processed 31/08/2022 4314718958 MRS THAKOR MEGHABEN ABHAJI ()
SubTotal 5736 5736
4 HARIJ GJ-20-005-036-001/165
(Tharod ) 		1120005000NRG23240820220062963 25/08/2022 thakor Manjiben raghaji 1120005WL005185 thakor Manjiben raghaji 00502 BKDN0130973 2151 2151 Rejected 31/08/2022 4314718956 Participant not mapped to the product
SubTotal 2151 2151
Total 11472 11472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARIJ GJ1120005_250822FTO_95531 Bank of Baroda BARB0HARIJX HARIJ, DIST. PATAN 3585
2 HARIJ GJ1120005_250822FTO_95531 State Bank of India SBIN0000380 HARIJ 5736
3 HARIJ GJ1120005_250822FTO_95531 Dena Gujarat Gramin Bank BKDN0130973 Dadhvav 2151

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