Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:57:31 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : HARIJ
Fto No. : GJ1120005_070123APB_FTO_175394
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-20-005-020-001/298
(Kureja ) 		1120005000NRG23070120230082294 07/01/2023 Thakor Vadaji Vaghaji 1120005WL010961 Thakor Vadaji Vaghaji 00045 BARB0HARIJX 2390 2390 Processed 12/01/2023 7854878266 VADAJI VAGHAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2390 2390
2 HARIJ GJ-20-005-035-001/456
(Tamboliya ) 		1120005000NRG23060120230082223 07/01/2023 DESAI AMARATBHAI JIVANBHAI 1120005WL010943 DESAI AMARATBHAI JIVANBHAI 00048 BKID0002225 3585 3585 Processed 12/01/2023 7854878267 AMRATBHAI JIVANBHAI RABARI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 3585 3585
3 HARIJ GJ-20-005-020-001/361
(Kureja ) 		1120005000NRG23070120230082302 07/01/2023 DESAI VIJAYBHAI KARSHANBHAI 1120005WL010966 DESAI VIJAYBHAI KARSHANBHAI 00057 BARB0BGGBXX 3585 3585 Processed 12/01/2023 7854878279 VIJAYBHAI KARASHANBHAI DESAI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
4 HARIJ GJ-20-005-020-001/402
(Kureja ) 		1120005000NRG23070120230082301 07/01/2023 DESAI SHAMBHUBHAI JIVABHAI 1120005WL010965 DESAI SHAMBHUBHAI JIVABHAI 00057 BARB0BGGBXX 2629 2629 Processed 12/01/2023 7854878280 Mr. SHAMBHUBHAI JIVABHAI DESAI CENTRAL BANK OF INDIA(607115)
5 HARIJ GJ-20-005-035-001/446
(Tamboliya ) 		1120005000NRG23060120230082221 07/01/2023 RABARI KANJIBHAI ISHVARBHAI 1120005WL010943 RABARI KANJIBHAI ISHVARBHAI 00057 BARB0BGGBXX 3585 3585 Processed 12/01/2023 7854878275 KANJIBHAI ISHVARBHAI DESAI BARODA GUJARAT GRAMIN BANK(606995)
6 HARIJ GJ-20-005-035-001/452
(Tamboliya ) 		1120005000NRG23060120230082214 07/01/2023 RABARI AMARATBHAI VASTABHAI 1120005WL010941 RABARI AMARATBHAI VASTABHAI 00057 BARB0BGGBXX 2868 2868 Processed 12/01/2023 7854878274 AMRUTBHAI VASTABHAI RABARI BANK OF BARODA(606985)
7 HARIJ GJ-20-005-035-001/456
(Tamboliya ) 		1120005000NRG23060120230082224 07/01/2023 DESAI CHAMPABEN AMARATBHAI 1120005WL010943 DESAI CHAMPABEN AMARATBHAI 00057 BARB0BGGBXX 3585 3585 Processed 12/01/2023 7854878276 RABARI CHAMPABEN AMRATBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 HARIJ GJ-20-005-035-001/456
(Tamboliya ) 		1120005000NRG23060120230082225 07/01/2023 DESAI CHITANBHAI AMARATBHAI 1120005WL010943 DESAI CHITANBHAI AMARATBHAI 00057 BARB0BGGBXX 3585 3585 Processed 12/01/2023 7854878278 CHINTANKUMAR AMRUTBHAI DESAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 19837 19837
9 HARIJ GJ-20-005-020-001/361
(Kureja ) 		1120005000NRG23070120230082303 07/01/2023 Desai bharatbhai 1120005WL010966 Desai bharatbhai 00078 CNRB0003802 3585 3585 Processed 12/01/2023 7854878270 Desai Bharatbhai CANARA BANK(508532)
SubTotal 3585 3585
10 HARIJ GJ-20-005-035-001/251
(Tamboliya ) 		1120005000NRG23060120230082210 07/01/2023 Thakor Savitaben Jayantiji 1120005WL010941 Thakor Savitaben Jayantiji 00152 HDFC0002991 3585 3585 Processed 12/01/2023 7854878272 SAVITABEN JAYANTIJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
11 HARIJ GJ-20-005-035-001/350
(Tamboliya ) 		1120005000NRG23060120230082212 07/01/2023 DESAI BHARATBHAI CHHAGANBHAI 1120005WL010941 DESAI BHARATBHAI CHHAGANBHAI 00152 HDFC0002991 3585 3585 Processed 12/01/2023 7854878271 BHARATBHAI CHHAGANBHAI DESAI HDFC BANK LTD(607152)
SubTotal 7170 7170
12 HARIJ GJ-20-005-035-001/64
(Tamboliya ) 		1120005000NRG23060120230082233 07/01/2023 RAVAL PINKALBEN NARSHIHBHAI 1120005WL010945 RAVAL PINKALBEN NARSHIHBHAI 00415 SBIN0000380 2868 2868 Processed 12/01/2023 7854878268 MS PINKALBEN NARSINHBHAI RAVAL STATE BANK OF INDIA(508548)
SubTotal 2868 2868
13 HARIJ GJ-20-005-035-001/446
(Tamboliya ) 		1120005000NRG23060120230082222 07/01/2023 RABARI SENDHABHAI KANJIBHAI 1120005WL010943 RABARI SENDHABHAI KANJIBHAI 00415 SBIN0004519 3585 3585 Processed 12/01/2023 7854878269 SEDHABHAI KANJIBHAI DESAI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 3585 3585
14 HARIJ GJ-20-005-035-001/339
(Tamboliya ) 		1120005000NRG23060120230082211 07/01/2023 RABARI VIHABHAI DALABHAI 1120005WL010941 RABARI VIHABHAI DALABHAI 00502 BKDN0700000 2390 2390 Processed 12/01/2023 7854878273 VIHABHAI DALABHAI DESAI BARODA GUJARAT GRAMIN BANK(606995)
15 HARIJ GJ-20-005-035-001/365
(Tamboliya ) 		1120005000NRG23060120230082229 07/01/2023 THAKOR SHAILESHJI AMRATJI 1120005WL010945 THAKOR SHAILESHJI AMRATJI 00502 BKDN0700000 3585 3585 Processed 12/01/2023 7854878277 SHAILESHJI AMARATJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
16 HARIJ GJ-20-005-035-001/43
(Tamboliya ) 		1120005000NRG23060120230082231 07/01/2023 THAKOR BHARATJI KANJIBHAI 1120005WL010945 THAKOR BHARATJI KANJIBHAI 00502 BKDN0700000 3346 3346 Processed 12/01/2023 7854878281 THAKOR BHARATJI . . BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9321 9321
Total 52341 52341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARIJ GJ1120005_070123APB_FTO_175394 Bank of Baroda BARB0HARIJX HARIJ, DIST. PATAN 2390
2 HARIJ GJ1120005_070123APB_FTO_175394 Bank of India BKID0002225 CHANASMA 3585
3 HARIJ GJ1120005_070123APB_FTO_175394 Baroda Gujarat Gramin Bank BARB0BGGBXX ADIA 3585
4 HARIJ GJ1120005_070123APB_FTO_175394 Baroda Gujarat Gramin Bank BARB0BGGBXX HARIJ 6214
5 HARIJ GJ1120005_070123APB_FTO_175394 Baroda Gujarat Gramin Bank BARB0BGGBXX KAMBOI 10038
6 HARIJ GJ1120005_070123APB_FTO_175394 Canara Bank CNRB0003802 Patan 3585
7 HARIJ GJ1120005_070123APB_FTO_175394 H.D.F.C. Bank HDFC0002991 HARIJ 7170
8 HARIJ GJ1120005_070123APB_FTO_175394 State Bank of India SBIN0000380 HARIJ 2868
9 HARIJ GJ1120005_070123APB_FTO_175394 State Bank of India SBIN0004519 CHANASMA 3585
10 HARIJ GJ1120005_070123APB_FTO_175394 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 9321

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