Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:59:43 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_120623FTO_58944
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-20-006-028-003/199
(Khandiya ) 		1120006000NRG24120620230036925 12/06/2023 Thakor Nabuben 1120006WL0003388 Thakor Nabuben 00057 BARB0BGGBXX 852 852 Processed 15/06/2023 2568555004 Thakor Nabuben ()
SubTotal 852 852
2 SHANKHESWAR GJ-20-006-030-001/737
(Khijadiyari ) 		1120006000NRG24100620230036515 12/06/2023 Thakor Sangitbhai Babuji 1120006WL0003334 Thakor Sangitbhai Babuji 00415 SBIN0018833 1536 1536 Processed 15/06/2023 2568555005 MR THAKOR SANGITBHAI BABUBHAI ()
SubTotal 1536 1536
Total 2388 2388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_120623FTO_58944 Baroda Gujarat Gramin Bank BARB0BGGBXX SHANKHESHVAR 852
2 SHANKHESWAR GJ1120009_120623FTO_58944 State Bank of India SBIN0018833 SHANKHESHVAR 1536

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