Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:48:25 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_070823FTO_110847
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-20-006-030-001/761
(Khijadiyari ) 		1120006000NRG24050820230062735 07/08/2023 desai gitaben kuvrabhai 1120006WL005317 desai gitaben kuvrabhai 00415 SBIN0018833 2560 2560 Processed 20/09/2023 5774293986 MS DESAI GITABEN KUNVARABHAI ()
SubTotal 2560 2560
2 SHANKHESWAR GJ-20-006-030-001/174
(Khijadiyari ) 		1120006000NRG24050820230062728 07/08/2023 Thakor Mehul kantibhai 1120006WL005317 Thakor Mehul kantibhai 00468 UBIN0547476 2560 2560 Processed 20/09/2023 5774293984 Thakor Mehul kantibhai ()
3 SHANKHESWAR GJ-20-006-030-001/751
(Khijadiyari ) 		1120006000NRG24050820230062732 07/08/2023 Thakor Moghiben Chhodabhai 1120006WL005317 Thakor Moghiben Chhodabhai 00468 UBIN0547476 2560 2560 Processed 20/09/2023 5774293985 Thakor Moghiben Chhodabhai ()
SubTotal 5120 5120
4 SHANKHESWAR GJ-20-006-030-001/118
(Khijadiyari ) 		1120006000NRG24050820230062727 07/08/2023 thakor sanjay chaturji 1120006WL005317 thakor sanjay chaturji 00691 IPOS0000001 2560 2560 Processed 20/09/2023 5774293987 thakor sanjay chaturji ()
SubTotal 2560 2560
Total 10240 10240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_070823FTO_110847 State Bank of India SBIN0018833 SHANKHESHVAR 2560
2 SHANKHESWAR GJ1120009_070823FTO_110847 Union Bank of India UBIN0547476 LOLADA 5120
3 SHANKHESWAR GJ1120009_070823FTO_110847 India Post Payments Bank IPOS0000001 PATAN 2560

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