Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:22:10 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_091223APB_FTO_177581
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-20-006-036-001/71
(Loteshvar ) 		1120006000NRG24081220230077988 09/12/2023 Thakor Banuben 1120006WL009066 Thakor Banuben 00057 BARB0BGGBXX 2816 2816 Processed 01/01/2024 8995732010 THAKOR BHANUBEN UNION BANK OF INDIA(508500)
SubTotal 2816 2816
2 SHANKHESWAR GJ-20-006-036-001/147
(Loteshvar ) 		1120006000NRG24081220230077987 09/12/2023 Thakor Kariben Eshaji 1120006WL009066 Thakor Kariben Eshaji 00502 BKDN0700000 2816 2816 Processed 01/01/2024 8995732009 KASHIBEN ISHVARJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2816 2816
Total 5632 5632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_091223APB_FTO_177581 Baroda Gujarat Gramin Bank BARB0BGGBXX SHANKHESHVAR 2816
2 SHANKHESWAR GJ1120009_091223APB_FTO_177581 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2816

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