Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:39:34 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_081123FTO_168405
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-20-006-033-001/22124
(Kuvarad ) 		1120006000NRG24071120230076434 08/11/2023 Raval Meghabhai Dayabhai 1120006WL008622 Raval Meghabhai Dayabhai 00045 BARB0HARIJX 3584 3584 Processed 24/11/2023 7962535567 Raval Meghabhai Dayabhai ()
2 SHANKHESWAR GJ-20-006-033-001/356
(Kuvarad ) 		1120006000NRG24071120230076446 08/11/2023 GITABEN DALABHAI PAVARA 1120006WL008623 GITABEN DALABHAI PAVARA 00045 BARB0HARIJX 1280 1280 Processed 24/11/2023 7962535566 GITABEN DALABHAI PAVARA ()
SubTotal 4864 4864
Total 4864 4864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_081123FTO_168405 Bank of Baroda BARB0HARIJX HARIJ, DIST. PATAN 4864

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