Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:34:20 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : HARIJ
Fto No. : GJ1120005_130522FTO_31932
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-20-006-077-001/291
(Vaghel ) 		1120006000NRG23130520220013402 13/05/2022 Solanki Hinaben Palabhai 1120006WL001973 Solanki Hinaben Palabhai 00045 BARB0HARIJX 2070 2070 Processed 19/05/2022 1373850006 SolankiHinabenPalabhai ()
SubTotal 2070 2070
2 HARIJ GJ-20-006-077-001/133
(Vaghel ) 		1120006000NRG23130520220013397 13/05/2022 Vankar Pravinbhai Nagarbhai 1120006WL001973 Vankar Pravinbhai Nagarbhai 00048 BKID0002222 1782 1782 Processed 19/05/2022 1373850009 VankarPravinbhaiNagarbhai ()
3 HARIJ GJ-20-006-077-001/257-A
(Vaghel ) 		1120006000NRG23130520220013399 13/05/2022 Thakor Kantaben Karshanji 1120006WL001973 Thakor Kantaben Karshanji 00048 BKID0002222 1170 1170 Processed 19/05/2022 1373850007 ThakorKantabenKarshanji ()
4 HARIJ GJ-20-006-077-001/462
(Vaghel ) 		1120006000NRG23130520220013405 13/05/2022 SOLANKI SONALBEN DIPAKKUMAR 1120006WL001973 SOLANKI SONALBEN DIPAKKUMAR 00048 BKID0002222 1800 1800 Processed 19/05/2022 1373850008 SOLANKISONALBENDIPAKKUMAR ()
SubTotal 4752 4752
5 HARIJ GJ-20-006-077-001/289-A
(Vaghel ) 		1120006000NRG23130520220013401 13/05/2022 Vankar Rameshbha Arjanbhai 1120006WL001973 Vankar Rameshbha Arjanbhai 00415 SBIN0000380 1512 1512 Processed 19/05/2022 1373850010 MR RAMESHBHAI ARJANBHAI VANKAR ()
6 HARIJ GJ-20-006-077-001/77
(Vaghel ) 		1120006000NRG23130520220013406 13/05/2022 KANKUBEN BHIKHABHAI VANKAR 1120006WL001973 KANKUBEN BHIKHABHAI VANKAR 00415 SBIN0000380 1800 1800 Processed 19/05/2022 1373850011 MS KANKUBEN BHIKHABHAI VANKAR ()
SubTotal 3312 3312
Total 10134 10134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARIJ GJ1120005_130522FTO_31932 Bank of Baroda BARB0HARIJX HARIJ, DIST. PATAN 2070
2 HARIJ GJ1120005_130522FTO_31932 Bank of India BKID0002222 HARIJ 4752
3 HARIJ GJ1120005_130522FTO_31932 State Bank of India SBIN0000380 HARIJ 3312

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