Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:13:48 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120005_190422FTO_8494
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-20-005-004-001/128
(Boratvada ) 		1120005000NRG23190420220000982 19/04/2022 thakor mansihji somaji 1120005WL000246 thakor mansihji somaji 00045 BARB0HARIJX 3206 3206 Processed 03/05/2022 0820598394 thakormansihjisomaji ()
2 HARIJ GJ-20-005-004-001/299
(Boratvada ) 		1120005000NRG23190420220000983 19/04/2022 BHANGI AASHABEN VIRABHAI 1120005WL000246 BHANGI AASHABEN VIRABHAI 00045 BARB0HARIJX 3206 3206 Processed 03/05/2022 0820598393 BHANGIAASHABENVIRABHAI ()
3 HARIJ GJ-20-005-004-001/821
(Boratvada ) 		1120005000NRG23190420220000984 19/04/2022 BHANGI RAVABHAI VALABHAI 1120005WL000246 BHANGI RAVABHAI VALABHAI 00045 BARB0HARIJX 3206 3206 Processed 03/05/2022 0820598395 BHANGIRAVABHAIVALABHAI ()
SubTotal 9618 9618
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARIJ GJ1120005_190422FTO_8494 Bank of Baroda BARB0HARIJX HARIJ, DIST. PATAN 9618

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