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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:45:02 AM

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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120005_020223APB_FTO_193649

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-20-005-004-001/158 (Boratvada )

1120005000NRG23020220230085922

02/02/2023

THAKOR ALKABEN DILIPJI

1120005WL012201

THAKOR ALKABEN DILIPJI

00045

BARB0HARIJX

3585

3585

Processed

13/02/2023

8716643866

ALKABEN DILIPJI THAKOR

BANK OF BARODA(606985)

2

HARIJ

GJ-20-005-004-001/158 (Boratvada )

1120005000NRG23020220230085921

02/02/2023

Thakor Dilipji vanaji

1120005WL012201

Thakor Dilipji vanaji

00045

BARB0HARIJX

3585

3585

Processed

13/02/2023

8716643867

DILIPJI VANAJI THKOR

BANK OF BARODA(606985)

SubTotal

7170

7170

Total

7170

7170

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARIJ	GJ1120005_020223APB_FTO_193649	Bank of Baroda	BARB0HARIJX	HARIJ, DIST. PATAN	7170

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