Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 10:56:59 AM

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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_140823FTO_115474

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-20-006-071-001/231 (Sipur )

1120006000NRG24110820230063774

14/08/2023

Thakor Bhava Bhaga

1120006WL005553

Thakor Bhava Bhaga

00468

UBIN0547476

3584

3584

Processed

20/09/2023

5774296615

Thakor Bhava Bhaga

()

2

SHANKHESWAR

GJ-20-006-071-001/233 (Sipur )

1120006000NRG24110820230063775

14/08/2023

Thakor Kankuben Gandabhai

1120006WL005553

Thakor Kankuben Gandabhai

00468

UBIN0547476

3584

3584

Processed

20/09/2023

5774296614

Thakor Kankuben Gandabhai

()

3

SHANKHESWAR

GJ-20-006-071-001/905 (Sipur )

1120006000NRG24110820230063776

14/08/2023

MALEK RANJITKHAN SUVADKHAN

1120006WL005553

MALEK RANJITKHAN SUVADKHAN

00468

UBIN0547476

3584

3584

Processed

20/09/2023

5774296613

MALEK RANJITKHAN SUVADKHAN

()

SubTotal

10752

10752

Total

10752

10752

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHANKHESWAR	GJ1120009_140823FTO_115474	Union Bank of India	UBIN0547476	LOLADA	10752

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