Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:07:02 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_010823FTO_106597
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-20-006-045-001/59
(Mujpur ) 		1120006000NRG24310720230061651 01/08/2023 Darji Hasmukhbhai 1120006WL005130 Darji Hasmukhbhai 00415 SBIN0011026 2560 2560 Processed 04/08/2023 4173163452 MRS DARAJI NABUBEN JAYNTILAL ()
2 SHANKHESWAR GJ-20-006-045-001/59
(Mujpur ) 		1120006000NRG24310720230061650 01/08/2023 Darji Narmadaben 1120006WL005130 Darji Narmadaben 00415 SBIN0011026 2560 2560 Processed 04/08/2023 4173163451 MRS DARAJI NABUBEN JAYNTILAL ()
SubTotal 5120 5120
Total 5120 5120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_010823FTO_106597 State Bank of India SBIN0011026 SAMI 5120

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