Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:53:07 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : HARIJ
Fto No. : GJ1120005_200422FTO_10358
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-20-005-021-001/37
(Malsund ) 		1120005000NRG23200420220001641 20/04/2022 Prajapati Visnubhai Bhalabhai 1120005WL000402 Prajapati Visnubhai Bhalabhai 00057 BARB0BGGBXX 3435 3435 Processed 03/05/2022 0820250649 PrajapatiVisnubhaiBhalabhai ()
SubTotal 3435 3435
2 HARIJ GJ-20-005-021-001/36
(Malsund ) 		1120005000NRG23200420220001640 20/04/2022 Prajapati Nanjibhai Kanjibhai 1120005WL000402 Prajapati Nanjibhai Kanjibhai 00415 SBIN0000380 3435 3435 Processed 03/05/2022 0820250650 MR BECHARBHAI NANJIBHAI PRAJAPATI ()
SubTotal 3435 3435
3 HARIJ GJ-20-005-021-001/66
(Malsund ) 		1120005000NRG23200420220001643 20/04/2022 THAKOR BHATHIJI JAGAJI 1120005WL000402 THAKOR BHATHIJI JAGAJI 00502 BKDN0700000 3435 3435 Processed 03/05/2022 0820250651 THAKORBHATHIJIJAGAJI ()
SubTotal 3435 3435
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARIJ GJ1120005_200422FTO_10358 Baroda Gujarat Gramin Bank BARB0BGGBXX ADIA 3435
2 HARIJ GJ1120005_200422FTO_10358 State Bank of India SBIN0000380 HARIJ 3435
3 HARIJ GJ1120005_200422FTO_10358 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3435

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