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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 04:59:29 AM

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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_150923APB_FTO_136848

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-20-006-043-001/56 (Moti Chandur )

1120006000NRG24150920230069158

15/09/2023

Parmar Hiteshkumar Laxmanbhai

1120006WL006805

Parmar Hiteshkumar Laxmanbhai

00045

BARB0DBSAMI

3584

3584

Processed

26/09/2023

5875043218

MR HITESHKUMAR LAXMANBHAI PARMAR

STATE BANK OF INDIA(508548)

SubTotal

3584

3584

2

SHANKHESWAR

GJ-20-006-043-001/93 (Moti Chandur )

1120006000NRG24150920230069159

15/09/2023

Vankar Natvarbhai Gandabhai

1120006WL006805

Vankar Natvarbhai Gandabhai

00415

SBIN0011026

3584

3584

Processed

26/09/2023

5875043217

MR NATVARBHAI GANDABHAI VANKAR

STATE BANK OF INDIA(508548)

SubTotal

3584

3584

Total

7168

7168

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHANKHESWAR	GJ1120009_150923APB_FTO_136848	Bank of Baroda	BARB0DBSAMI	SAMI	3584
2	SHANKHESWAR	GJ1120009_150923APB_FTO_136848	State Bank of India	SBIN0011026	SAMI	3584

Download In Excel