Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:11:13 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : HARIJ
Fto No. : GJ1120005_290422FTO_18615
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-20-005-013-001/146
(Jasvantpura ) 		1120005000NRG23280420220003593 29/04/2022 PARMAR BHAVANABEN SURESHBHAI 1120005WL000755 PARMAR BHAVANABEN SURESHBHAI 00415 SBIN0000380 3225 3225 Processed 13/05/2022 1156379764 MISS BHAVNABEN BALDEVBHAI CHAMAR ()
SubTotal 3225 3225
2 HARIJ GJ-20-005-013-001/138
(Jasvantpura ) 		1120005000NRG23280420220003591 29/04/2022 THAKOR Suntaben SERTANJI 1120005WL000755 THAKOR Suntaben SERTANJI 00502 BKDN0700000 3225 3225 Processed 13/05/2022 1156379763 THAKORSuntabenSERTANJI ()
3 HARIJ GJ-20-005-013-001/146
(Jasvantpura ) 		1120005000NRG23280420220003592 29/04/2022 PARMAR SURESHBHAI SABURBHAI 1120005WL000755 PARMAR SURESHBHAI SABURBHAI 00502 BKDN0700000 3225 3225 Processed 13/05/2022 1156379765 PARMARSURESHBHAISABURBHAI ()
4 HARIJ GJ-20-005-013-001/38
(Jasvantpura ) 		1120005000NRG23280420220003594 29/04/2022 PARMAR SITABEN SABURBHAI 1120005WL000755 PARMAR SITABEN SABURBHAI 00502 BKDN0700000 3225 3225 Processed 13/05/2022 1156379762 PARMARSITABENSABURBHAI ()
SubTotal 9675 9675
Total 12900 12900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARIJ GJ1120005_290422FTO_18615 State Bank of India SBIN0000380 HARIJ 3225
2 HARIJ GJ1120005_290422FTO_18615 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 9675

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