Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:14:45 AM

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FTO Transaction Details

State : GUJARAT District : PATAN Block : HARIJ
Fto No. : GJ1120005_190422APB_FTO_8928

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-20-005-036-001/213 (Tharod )

1120005000NRG23190420220000916

19/04/2022

THAKOR TEJAJI VARVAJI

1120005WL000230

THAKOR TEJAJI VARVAJI

00045

BARB0HARIJX

3435

3435

Processed

03/05/2022

0820710528

TEJAJI VARAVAJI THAKOR

BANK OF BARODA(606985)

SubTotal

3435

3435

Total

3435

3435

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARIJ	GJ1120005_190422APB_FTO_8928	Bank of Baroda	BARB0HARIJX	HARIJ, DIST. PATAN	3435

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