Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:10:36 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120005_050123FTO_173477
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-20-005-018-001/421
(Khakhdi ) 		1120005000NRG23050120230081858 05/01/2023 DESAI AASHABEN MUKESHBHAI 1120005WL010825 DESAI AASHABEN MUKESHBHAI 00045 BARB0HARIJX 3585 3585 Processed 10/01/2023 7798985255 DESAI AASHABEN MUKESHBHAI ()
2 HARIJ GJ-20-005-025-001/232
(Nana ) 		1120005000NRG23050120230081837 05/01/2023 GADHAVI SATISDAN AVDDANDAN 1120005WL010822 GADHAVI SATISDAN AVDDANDAN 00045 BARB0HARIJX 3585 3585 Processed 10/01/2023 7798985254 GADHAVI SATISDAN AVDDANDAN ()
SubTotal 7170 7170
3 HARIJ GJ-20-005-018-001/421
(Khakhdi ) 		1120005000NRG23050120230081857 05/01/2023 DESAI MUKESHBHAI MAFABHAI 1120005WL010825 DESAI MUKESHBHAI MAFABHAI 00048 BKID0002222 3585 3585 Processed 10/01/2023 7798985256 DESAI MUKESHBHAI MAFABHAI ()
4 HARIJ GJ-20-006-009-001/238
(Buda ) 		1120006000NRG23050120230081657 05/01/2023 RAMESHJI RAJAJI THAKOR 1120006WL010818 RAMESHJI RAJAJI THAKOR 00048 BKID0002222 3585 3585 Processed 10/01/2023 7798985257 RAMESHJI RAJAJI THAKOR ()
5 HARIJ GJ-20-006-009-001/290
(Buda ) 		1120006000NRG23050120230081658 05/01/2023 THAKOR DASRATHJI RAJAJI 1120006WL010818 THAKOR DASRATHJI RAJAJI 00048 BKID0002222 3585 3585 Processed 10/01/2023 7798985258 THAKOR DASRATHJI RAJAJI ()
SubTotal 10755 10755
6 HARIJ GJ-20-005-025-001/26
(Nana ) 		1120005000NRG23050120230081829 05/01/2023 THAKOR ISHVARJI RATAJI 1120005WL010821 THAKOR ISHVARJI RATAJI 00057 BARB0BGGBXX 3585 3585 Processed 10/01/2023 7798985261 THAKOR ISHVARJI RATAJI ()
SubTotal 3585 3585
7 HARIJ GJ-20-005-025-001/408
(Nana ) 		1120005000NRG23050120230081834 05/01/2023 RABARI ZABUBEN VASTABHAI 1120005WL010821 RABARI ZABUBEN VASTABHAI 00415 SBIN0000380 3585 3585 Processed 10/01/2023 7798985259 MR CHELABHAI BHAGVANBHAI CHAUDHARY ()
SubTotal 3585 3585
8 HARIJ GJ-20-005-025-001/343
(Nana ) 		1120005000NRG23050120230081848 05/01/2023 CHOUDHARI MAHESHKUMAR BHAVABHAI 1120005WL010824 CHOUDHARI MAHESHKUMAR BHAVABHAI 00502 BKDN0700000 3585 3585 Processed 10/01/2023 7798985260 CHOUDHARI MAHESHKUMAR BHAVABHAI ()
SubTotal 3585 3585
Total 28680 28680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARIJ GJ1120005_050123FTO_173477 Bank of Baroda BARB0HARIJX HARIJ, DIST. PATAN 7170
2 HARIJ GJ1120005_050123FTO_173477 Bank of India BKID0002222 HARIJ 10755
3 HARIJ GJ1120005_050123FTO_173477 Baroda Gujarat Gramin Bank BARB0BGGBXX HARIJ 3585
4 HARIJ GJ1120005_050123FTO_173477 State Bank of India SBIN0000380 HARIJ 3585
5 HARIJ GJ1120005_050123FTO_173477 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3585

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