Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:59:22 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : HARIJ
Fto No. : GJ1120005_090622FTO_55544
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-20-005-001-001/359
(Adiya )
1120005000NRG23090620220034959 09/06/2022 THAKOR ASHARAMJI AMBARAMJI 1120005WL003616 THAKOR ASHARAMJI AMBARAMJI 00057 BARB0BGGBXX 1603 1603 Processed 15/06/2022 2291146996 THAKORASHARAMJIAMBARAMJI ()
2 HARIJ GJ-20-005-001-001/590
(Adiya )
1120005000NRG23090620220034961 09/06/2022 PATEL BHAVANABEN NEMCHANDBHAI 1120005WL003616 PATEL BHAVANABEN NEMCHANDBHAI 00057 BARB0BGGBXX 1603 1603 Processed 15/06/2022 2291147000 PATELBHAVANABENNEMCHANDBHAI ()
3 HARIJ GJ-20-005-001-001/590
(Adiya )
1120005000NRG23090620220034960 09/06/2022 PATEL NEMCHANDBHAI MAFABHAI 1120005WL003616 PATEL NEMCHANDBHAI MAFABHAI 00057 BARB0BGGBXX 1603 1603 Processed 15/06/2022 2291146998 PATELNEMCHANDBHAIMAFABHAI ()
4 HARIJ GJ-20-005-001-001/591
(Adiya )
1120005000NRG23090620220034964 09/06/2022 PATEL CIRAG HARGOVANBHAI 1120005WL003616 PATEL CIRAG HARGOVANBHAI 00057 BARB0BGGBXX 1603 1603 Processed 15/06/2022 2291146999 PATELCIRAGHARGOVANBHAI ()
5 HARIJ GJ-20-005-001-001/591
(Adiya )
1120005000NRG23090620220034962 09/06/2022 PATEL HARGOVANBHAI KUBERBHAI 1120005WL003616 PATEL HARGOVANBHAI KUBERBHAI 00057 BARB0BGGBXX 1603 1603 Processed 15/06/2022 2291146997 PATELHARGOVANBHAIKUBERBHAI ()
6 HARIJ GJ-20-005-001-001/591
(Adiya )
1120005000NRG23090620220034963 09/06/2022 PATEL JASHIBEN HARGOVANBHAI 1120005WL003616 PATEL JASHIBEN HARGOVANBHAI 00057 BARB0BGGBXX 1603 1603 Processed 15/06/2022 2291147001 PATELJASHIBENHARGOVANBHAI ()
SubTotal 9618 9618
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARIJ GJ1120005_090622FTO_55544 Baroda Gujarat Gramin Bank BARB0BGGBXX ADIA 9618

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