Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:04:59 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_110423FTO_2629
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 SHANKHESWAR GJ-20-006-007-001/121-A
(Biliya ) 		1120006000NRG23050420230092448 11/04/2023 Vankar Bhikha Kana 1120006WL0014252 Vankar Bhikha Kana 00048 BKID0002222 2390 2390 Processed 05/05/2023 1238591133 Vankar Bhikha Kana ()
SubTotal 2390 2390
2 SHANKHESWAR GJ-20-006-007-001/199
(Biliya ) 		1120006000NRG23050420230092446 11/04/2023 Nadoda Ladhubhai 1120006WL0014251 Nadoda Ladhubhai 00502 BKDN0700000 2390 2390 Rejected 05/05/2023 1238591132 No Such Account
3 SHANKHESWAR GJ-20-006-007-001/199
(Biliya ) 		1120006000NRG23050420230092447 11/04/2023 Nadoda Nathiben 1120006WL0014251 Nadoda Nathiben 00502 BKDN0700000 2390 2390 Rejected 05/05/2023 1238591131 No Such Account
SubTotal 4780 4780
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 SHANKHESWAR GJ1120009_110423FTO_2629 Bank of India BKID0002222 HARIJ 2390
2 SHANKHESWAR GJ1120009_110423FTO_2629 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 4780

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