Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:47:01 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : HARIJ
Fto No. : GJ1120005_081222FTO_152087
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-20-005-022-001/696
(Manka Juna ) 		1120005000NRG23071220220077453 08/12/2022 JADEJA AJITSINH LADHUJI 1120005WL009364 JADEJA AJITSINH LADHUJI 00057 BARB0BGGBXX 3435 3435 Processed 14/12/2022 7205386616 JADEJA AJITSINH LADHUJI ()
2 HARIJ GJ-20-005-022-001/696
(Manka Juna ) 		1120005000NRG23071220220077454 08/12/2022 JADEJA DAXABA AJITSINH 1120005WL009364 JADEJA DAXABA AJITSINH 00057 BARB0BGGBXX 3435 3435 Processed 14/12/2022 7205386615 JADEJA DAXABA AJITSINH ()
SubTotal 6870 6870
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARIJ GJ1120005_081222FTO_152087 Baroda Gujarat Gramin Bank BARB0BGGBXX HARIJ 6870

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