Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:15:04 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120005_281022FTO_134594
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-20-005-007-001/948
(Dunavada ) 		1120005000NRG23271020220072981 28/10/2022 CHAUDHARI RAMESHBHAI NATHABHAI 1120005WL008055 CHAUDHARI RAMESHBHAI NATHABHAI 00045 BARB0HARIJX 2629 2629 Processed 03/11/2022 6097531525 CHAUDHARI RAMESHBHAI NATHABHAI ()
SubTotal 2629 2629
2 HARIJ GJ-20-005-007-001/250-A
(Dunavada ) 		1120005000NRG23271020220072985 28/10/2022 chamar gitaben 1120005WL008056 chamar gitaben 00057 BARB0BGGBXX 2629 2629 Processed 03/11/2022 6097531523 chamar gitaben ()
3 HARIJ GJ-20-005-007-001/362-A
(Dunavada ) 		1120005000NRG23271020220072986 28/10/2022 THAKOR SOMAJI VASTAJI 1120005WL008056 THAKOR SOMAJI VASTAJI 00057 BARB0BGGBXX 2629 2629 Processed 03/11/2022 6097531524 THAKOR SOMAJI VASTAJI ()
4 HARIJ GJ-20-005-007-001/973
(Dunavada ) 		1120005000NRG23271020220072992 28/10/2022 CHAUDHARI NARSANGBHAI KHETABHAI 1120005WL008057 CHAUDHARI NARSANGBHAI KHETABHAI 00057 BARB0BGGBXX 2629 2629 Processed 03/11/2022 6097531522 CHAUDHARI NARSANGBHAI KHETABHAI ()
5 HARIJ GJ-20-005-007-001/975
(Dunavada ) 		1120005000NRG23271020220072988 28/10/2022 CHAUDHARI RAYMALBHAI NANJIBHAI 1120005WL008056 CHAUDHARI RAYMALBHAI NANJIBHAI 00057 BARB0BGGBXX 2629 2629 Processed 03/11/2022 6097531521 CHAUDHARI RAYMALBHAI NANJIBHAI ()
SubTotal 10516 10516
6 HARIJ GJ-20-005-007-001/609
(Dunavada ) 		1120005000NRG23271020220072990 28/10/2022 Thakkar Sitarambhai Virchandbhai 1120005WL008057 Thakkar Sitarambhai Virchandbhai 00152 HDFC0003536 2629 2629 Processed 03/11/2022 6097531531 Thakkar Sitarambhai Virchandbhai ()
7 HARIJ GJ-20-005-007-001/971
(Dunavada ) 		1120005000NRG23271020220072991 28/10/2022 CHAUDHARI MANASIBHAI NANJIBHAI 1120005WL008057 CHAUDHARI MANASIBHAI NANJIBHAI 00152 HDFC0003536 2629 2629 Processed 03/11/2022 6097531526 CHAUDHARI MANASIBHAI NANJIBHAI ()
8 HARIJ GJ-20-005-007-001/976
(Dunavada ) 		1120005000NRG23271020220072982 28/10/2022 chaudhari laxmiben rugnathbhai 1120005WL008055 chaudhari laxmiben rugnathbhai 00152 HDFC0003536 2629 2629 Processed 03/11/2022 6097531528 chaudhari laxmiben rugnathbhai ()
9 HARIJ GJ-20-005-007-001/980
(Dunavada ) 		1120005000NRG23271020220072983 28/10/2022 CHAUDHARI SHANKARBHAI CHEHARABHAI 1120005WL008055 CHAUDHARI SHANKARBHAI CHEHARABHAI 00152 HDFC0003536 2629 2629 Processed 03/11/2022 6097531527 CHAUDHARI SHANKARBHAI CHEHARABHAI ()
SubTotal 10516 10516
10 HARIJ GJ-20-005-007-001/491
(Dunavada ) 		1120005000NRG23271020220072989 28/10/2022 Thakor Bakaji Mansungji 1120005WL008057 Thakor Bakaji Mansungji 00176 IDIB000P588 2629 2629 Processed 03/11/2022 6097531530 Thakor Bakaji Mansungji ()
SubTotal 2629 2629
11 HARIJ GJ-20-005-007-001/668-A
(Dunavada ) 		1120005000NRG23271020220072980 28/10/2022 thakor somaji mansugji 1120005WL008055 thakor somaji mansugji 00468 UBIN0534269 2629 2629 Processed 03/11/2022 6097531529 thakor somaji mansugji ()
SubTotal 2629 2629
12 HARIJ GJ-20-005-007-001/362-A
(Dunavada ) 		1120005000NRG23271020220072987 28/10/2022 THAKOR SAVITABEN SOMAJI 1120005WL008056 THAKOR SAVITABEN SOMAJI 00691 IPOS0000001 2629 2629 Processed 03/11/2022 6097531532 THAKOR SAVITABEN SOMAJI ()
SubTotal 2629 2629
Total 31548 31548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARIJ GJ1120005_281022FTO_134594 Bank of Baroda BARB0HARIJX HARIJ, DIST. PATAN 2629
2 HARIJ GJ1120005_281022FTO_134594 Baroda Gujarat Gramin Bank BARB0BGGBXX HARIJ 2629
3 HARIJ GJ1120005_281022FTO_134594 Baroda Gujarat Gramin Bank BARB0BGGBXX RODA 7887
4 HARIJ GJ1120005_281022FTO_134594 H.D.F.C. Bank HDFC0003536 DUNAVADA 10516
5 HARIJ GJ1120005_281022FTO_134594 Indian Bank IDIB000P588 PATAN 2629
6 HARIJ GJ1120005_281022FTO_134594 Union Bank of India UBIN0534269 PATAN 2629
7 HARIJ GJ1120005_281022FTO_134594 India Post Payments Bank IPOS0000001 PATAN 2629

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