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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 11:19:49 AM

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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_150923APB_FTO_136844

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-20-006-053-001/8-B (Panchasar )

1120006000NRG24150920230069154

15/09/2023

Hargovanbhai Lilabhai Raval

1120006WL006803

Hargovanbhai Lilabhai Raval

00057

BARB0BGGBXX

3584

3584

Processed

26/09/2023

5877014642

HARGOVANBHAI LILABHAI RAVAL

BARODA GUJARAT GRAMIN BANK(606995)

SubTotal

3584

3584

2

SHANKHESWAR

GJ-20-006-053-001/103097 (Panchasar )

1120006000NRG24150920230069152

15/09/2023

Parmar Paluben Ganapatbhai

1120006WL006803

Parmar Paluben Ganapatbhai

00468

UBIN0540650

3584

3584

Processed

26/09/2023

5877014641

PALUBEN GANESHBHAI PARAMAR

UNION BANK OF INDIA(508500)

SubTotal

3584

3584

Total

7168

7168

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHANKHESWAR	GJ1120009_150923APB_FTO_136844	Baroda Gujarat Gramin Bank	BARB0BGGBXX	SHANKHESHVAR	3584
2	SHANKHESWAR	GJ1120009_150923APB_FTO_136844	Union Bank of India	UBIN0540650	SANKHESHWAR	3584

Download In Excel