Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:44:51 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120005_090522APB_FTO_27607
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-20-006-079-001/105-D
(Vagosan ) 		1120006000NRG23090520220009024 09/05/2022 Ganeshbhai Vasarambhai 1120006WL001587 Ganeshbhai Vasarambhai 00048 BKID0002222 3585 3585 Processed 16/05/2022 1271372729 GANESHBHAI VARSANGBHAI NADODA BANK OF INDIA(508505)
2 HARIJ GJ-20-006-079-001/216-B
(Vagosan ) 		1120006000NRG23090520220009030 09/05/2022 Dod Mukeshkumar Danubhai 1120006WL001587 Dod Mukeshkumar Danubhai 00048 BKID0002222 3585 3585 Processed 16/05/2022 1271372728 MUKESHKUMAR DANUBHAI DOD BANK OF INDIA(508505)
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_090522APB_FTO_27607 Bank of India BKID0002222 HARIJ 7170

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