Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:31:23 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120005_171222APB_FTO_157589
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-20-005-007-001/798
(Dunavada ) 		1120005000NRG23171220220078928 17/12/2022 THAKOR HAVIBEN VIRAMJI jj 1120005WL009841 THAKOR HAVIBEN VIRAMJI jj 00045 BARB0HARIJX 3346 3346 Processed 23/12/2022 7365807740 THAKOR HAVIBEN VIRAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3346 3346
2 HARIJ GJ-20-005-007-001/981
(Dunavada ) 		1120005000NRG23171220220078931 17/12/2022 THAKOR JENAJI RUPAJI 1120005WL009841 THAKOR JENAJI RUPAJI 00354 PUNB0670200 3346 3346 Processed 23/12/2022 7365807741 THAKOR JENAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3346 3346
3 HARIJ GJ-20-005-007-001/884
(Dunavada ) 		1120005000NRG23171220220078930 17/12/2022 THAKOR VISHNUJI RASHIKJI 1120005WL009841 THAKOR VISHNUJI RASHIKJI 00691 IPOS0000001 3346 3346 Processed 23/12/2022 7365807739 THAKOR VISHNUJI HDFC BANK LTD(607152)
SubTotal 3346 3346
Total 10038 10038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARIJ GJ1120005_171222APB_FTO_157589 Bank of Baroda BARB0HARIJX HARIJ, DIST. PATAN 3346
2 HARIJ GJ1120005_171222APB_FTO_157589 Punjab National Bank PUNB0670200 PATAN GUJARAT 3346
3 HARIJ GJ1120005_171222APB_FTO_157589 India Post Payments Bank IPOS0000001 PATAN 3346

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