Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:48:28 AM 
Back  

FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_010823APB_FTO_106617
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-20-006-063-001/122-A
(Runi ) 		1120006000NRG24310720230061668 01/08/2023 Shadhu savitaben Aatamaram 1120006WL005138 Shadhu savitaben Aatamaram 00468 UBIN0540650 2560 2560 Processed 04/08/2023 4173301022 SADHU SAVITABEN UNION BANK OF INDIA(508500)
2 SHANKHESWAR GJ-20-006-063-001/123
(Runi ) 		1120006000NRG24310720230061670 01/08/2023 Shadhu Ganpatdas Atamaramdas 1120006WL005138 Shadhu Ganpatdas Atamaramdas 00468 UBIN0540650 2560 2560 Processed 04/08/2023 4173301019 GANPATRAM ATMARAM SADHU UNION BANK OF INDIA(508500)
3 SHANKHESWAR GJ-20-006-063-001/123
(Runi ) 		1120006000NRG24310720230061669 01/08/2023 Shadhu Jayaben Ganpatdas 1120006WL005138 Shadhu Jayaben Ganpatdas 00468 UBIN0540650 2560 2560 Processed 04/08/2023 4173301028 SADHU JAYABEN UNION BANK OF INDIA(508500)
4 SHANKHESWAR GJ-20-006-063-001/19
(Runi ) 		1120006000NRG24310720230061671 01/08/2023 Thakor Ishaverji Badasaji 1120006WL005138 Thakor Ishaverji Badasaji 00468 UBIN0540650 2560 2560 Processed 04/08/2023 4173301024 THAKOR ISHVARJI UNION BANK OF INDIA(508500)
5 SHANKHESWAR GJ-20-006-063-001/251
(Runi ) 		1120006000NRG24310720230061672 01/08/2023 THAKOR JAVIBEN KARAJI 1120006WL005138 THAKOR JAVIBEN KARAJI 00468 UBIN0540650 2560 2560 Processed 04/08/2023 4173301027 THAKOR JAVIBEN UNION BANK OF INDIA(508500)
6 SHANKHESWAR GJ-20-006-063-001/253
(Runi ) 		1120006000NRG24310720230061674 01/08/2023 SHADHU DEVINDRABEN DHANSUKHADAS 1120006WL005138 SHADHU DEVINDRABEN DHANSUKHADAS 00468 UBIN0540650 2560 2560 Processed 04/08/2023 4173301021 DEVINDRABEN DHANSUKHABHAI SADHU UNION BANK OF INDIA(508500)
7 SHANKHESWAR GJ-20-006-063-001/253
(Runi ) 		1120006000NRG24310720230061673 01/08/2023 SHADHU DHANSUKHAMANIRAM 1120006WL005138 SHADHU DHANSUKHAMANIRAM 00468 UBIN0540650 2560 2560 Processed 04/08/2023 4173301020 DHANSUKHDAS MANIRAM SADHU THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
8 SHANKHESWAR GJ-20-006-063-001/493-A
(Runi ) 		1120006000NRG24310720230061675 01/08/2023 VIKRAMJI BADSAHJI THAKOR 1120006WL005138 VIKRAMJI BADSAHJI THAKOR 00468 UBIN0540650 2560 2560 Processed 04/08/2023 4173301025 THAKOR VIKRAMJI UNION BANK OF INDIA(508500)
9 SHANKHESWAR GJ-20-006-063-001/496
(Runi ) 		1120006000NRG24310720230061677 01/08/2023 JALPABEN 1120006WL005138 JALPABEN 00468 UBIN0540650 2560 2560 Processed 04/08/2023 4173301026 THAKOR JJALPABEN UNION BANK OF INDIA(508500)
10 SHANKHESWAR GJ-20-006-063-001/496
(Runi ) 		1120006000NRG24310720230061676 01/08/2023 THAKOR DASARTHJI JAYANTIJI 1120006WL005138 THAKOR DASARTHJI JAYANTIJI 00468 UBIN0540650 2560 2560 Processed 04/08/2023 4173301023 THAKOR DASHARATHJI UNION BANK OF INDIA(508500)
SubTotal 25600 25600
Total 25600 25600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_010823APB_FTO_106617 Union Bank of India UBIN0540650 SANKHESHWAR 25600

Download In Excel