Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:57:43 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120005_081222FTO_152079
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-20-005-030-001/231-A
(Rughnathpura ) 		1120005000NRG23071220220077660 08/12/2022 PRAJAPATI VASIBEN JAYNTIBHAI 1120005WL009411 PRAJAPATI VASIBEN JAYNTIBHAI 00045 BARB0HARIJX 3346 3346 Processed 14/12/2022 7205387759 PRAJAPATI VASIBEN JAYNTIBHAI ()
2 HARIJ GJ-20-005-030-001/7-A
(Rughnathpura ) 		1120005000NRG23071220220077672 08/12/2022 bharvad kama mana 1120005WL009411 bharvad kama mana 00045 BARB0HARIJX 3346 3346 Processed 14/12/2022 7205387758 bharvad kama mana ()
SubTotal 6692 6692
3 HARIJ GJ-20-005-030-001/117
(Rughnathpura ) 		1120005000NRG23071220220077657 08/12/2022 Prajapati Minaben Bhagvanbhai 1120005WL009411 Prajapati Minaben Bhagvanbhai 00057 BARB0BGGBXX 3346 3346 Processed 14/12/2022 7205387751 Prajapati Minaben Bhagvanbhai ()
4 HARIJ GJ-20-005-030-001/148
(Rughnathpura ) 		1120005000NRG23071220220077659 08/12/2022 Prajapati Manishaben Ramesbhai 1120005WL009411 Prajapati Manishaben Ramesbhai 00057 BARB0BGGBXX 3346 3346 Processed 14/12/2022 7205387757 Prajapati Manishaben Ramesbhai ()
5 HARIJ GJ-20-005-030-001/314
(Rughnathpura ) 		1120005000NRG23071220220077663 08/12/2022 BHARVAD KURSHIBHAI MANABHAI 1120005WL009411 BHARVAD KURSHIBHAI MANABHAI 00057 BARB0BGGBXX 3346 3346 Processed 14/12/2022 7205387756 BHARVAD KURSHIBHAI MANABHAI ()
6 HARIJ GJ-20-005-030-001/332
(Rughnathpura ) 		1120005000NRG23071220220077666 08/12/2022 PRAJAPATI HARAJIBHAI PANABHAI 1120005WL009411 PRAJAPATI HARAJIBHAI PANABHAI 00057 BARB0BGGBXX 3346 3346 Processed 14/12/2022 7205387753 PRAJAPATI HARAJIBHAI PANABHAI ()
7 HARIJ GJ-20-005-030-001/336
(Rughnathpura ) 		1120005000NRG23071220220077668 08/12/2022 PRAJAPATI DHARATI DILIPBHAI 1120005WL009411 PRAJAPATI DHARATI DILIPBHAI 00057 BARB0BGGBXX 3346 3346 Processed 14/12/2022 7205387754 PRAJAPATI DHARATI DILIPBHAI ()
8 HARIJ GJ-20-005-030-001/337
(Rughnathpura ) 		1120005000NRG23071220220077669 08/12/2022 BHARVAD RAJUBHAI MANABHAI 1120005WL009411 BHARVAD RAJUBHAI MANABHAI 00057 BARB0BGGBXX 3346 3346 Processed 14/12/2022 7205387755 BHARVAD RAJUBHAI MANABHAI ()
9 HARIJ GJ-20-005-030-001/50
(Rughnathpura ) 		1120005000NRG23071220220077671 08/12/2022 THAKOR KANTABEN 1120005WL009411 THAKOR KANTABEN 00057 BARB0BGGBXX 3346 3346 Processed 14/12/2022 7205387752 THAKOR KANTABEN ()
SubTotal 23422 23422
10 HARIJ GJ-20-005-030-001/318
(Rughnathpura ) 		1120005000NRG23071220220077665 08/12/2022 VORA MUFDAL FAKRUDIN 1120005WL009411 VORA MUFDAL FAKRUDIN 00089 CBIN0280513 3346 3346 Processed 14/12/2022 7205387762 VORA MUFDAL FAKRUDIN ()
SubTotal 3346 3346
11 HARIJ GJ-20-005-030-001/318
(Rughnathpura ) 		1120005000NRG23071220220077664 08/12/2022 VORA FAKRUBHAI NANABHAI 1120005WL009411 VORA FAKRUBHAI NANABHAI 00415 SBIN0000380 3346 3346 Processed 14/12/2022 7205387765 FAKRUDDIN NANABHAI VOHRA ()
12 HARIJ GJ-20-005-030-001/336
(Rughnathpura ) 		1120005000NRG23071220220077667 08/12/2022 PRAJAPATI RAJESHBHAI DILIPBHAI 1120005WL009411 PRAJAPATI RAJESHBHAI DILIPBHAI 00415 SBIN0000380 3346 3346 Processed 14/12/2022 7205387763 MR RAJESH DINESHBHAI PRAJAPATI ()
SubTotal 6692 6692
13 HARIJ GJ-20-005-030-001/14-A
(Rughnathpura ) 		1120005000NRG23071220220077658 08/12/2022 PRAJAPATI GORDHANBHAI BHOJAABHAI 1120005WL009411 PRAJAPATI GORDHANBHAI BHOJAABHAI 00415 SBIN0000450 3346 3346 Processed 14/12/2022 7205387764 MR PRAJAPATI VISHALKUMAR GORDHANBHAI ()
SubTotal 3346 3346
14 HARIJ GJ-20-005-030-001/305
(Rughnathpura ) 		1120005000NRG23071220220077662 08/12/2022 PRAJAPATI NATAVARBHAI NAGJIBHAI 1120005WL009411 PRAJAPATI NATAVARBHAI NAGJIBHAI 00502 BKDN0700000 3346 3346 Processed 14/12/2022 7205387760 PRAJAPATI NATAVARBHAI NAGJIBHAI ()
15 HARIJ GJ-20-005-030-001/88
(Rughnathpura ) 		1120005000NRG23071220220077673 08/12/2022 THAKOR KIRTIBHAI BABUBHAI 1120005WL009411 THAKOR KIRTIBHAI BABUBHAI 00502 BKDN0700000 3346 3346 Processed 14/12/2022 7205387761 THAKOR KIRTIBHAI BABUBHAI ()
SubTotal 6692 6692
Total 50190 50190

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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_152079 Bank of Baroda BARB0HARIJX HARIJ, DIST. PATAN 6692
2 HARIJ GJ1120005_081222FTO_152079 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 3346
3 HARIJ GJ1120005_081222FTO_152079 Baroda Gujarat Gramin Bank BARB0BGGBXX RODA 20076
4 HARIJ GJ1120005_081222FTO_152079 Central Bank Of India CBIN0280513 RUSTOMPURA, SURAT 3346
5 HARIJ GJ1120005_081222FTO_152079 State Bank of India SBIN0000380 HARIJ 6692
6 HARIJ GJ1120005_081222FTO_152079 State Bank of India SBIN0000450 PATAN 3346
7 HARIJ GJ1120005_081222FTO_152079 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 6692

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