Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:47:30 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120005_101022APB_FTO_123056
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-20-006-079-001/128
(Vagosan ) 		1120006000NRG23101020220070741 10/10/2022 Thakor Hamiji Ramuji 1120006WL007470 Thakor Hamiji Ramuji 00048 BKID0002222 3585 3585 Processed 15/10/2022 5625382687 HAMIRJIRAMASANGJITHAKOR BANK OF INDIA(508505)
2 HARIJ GJ-20-006-079-001/139
(Vagosan ) 		1120006000NRG23101020220070751 10/10/2022 Thakor Bhikhiben Vasaji 1120006WL007471 Thakor Bhikhiben Vasaji 00048 BKID0002222 3435 3435 Processed 15/10/2022 5625382688 THAKOR BHIKHIBEN VASHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7020 7020
Total 7020 7020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARIJ GJ1120005_101022APB_FTO_123056 Bank of India BKID0002222 HARIJ 7020

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