Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:24:36 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_230823FTO_122791
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-20-006-036-001/114-A
(Loteshvar ) 		1120006000NRG24230820230065622 23/08/2023 Thakor gitaben naresaji 1120006WL005922 Thakor gitaben naresaji 00057 BARB0BGGBXX 1400 1400 Processed 20/09/2023 5774310709 Thakor gitaben naresaji ()
2 SHANKHESWAR GJ-20-006-036-001/146-A
(Loteshvar ) 		1120006000NRG24230820230065625 23/08/2023 Ganaji 1120006WL005922 Ganaji 00057 BARB0BGGBXX 1400 1400 Processed 20/09/2023 5774310708 Ganaji ()
3 SHANKHESWAR GJ-20-006-036-001/146-A
(Loteshvar ) 		1120006000NRG24230820230065626 23/08/2023 Thakor Kaliben Ganaji 1120006WL005922 Thakor Kaliben Ganaji 00057 BARB0BGGBXX 1400 1400 Processed 20/09/2023 5774310705 Thakor Kaliben Ganaji ()
4 SHANKHESWAR GJ-20-006-036-002/20-A
(Loteshvar ) 		1120006000NRG24230820230065677 23/08/2023 Thakor parabataji keshaji 1120006WL005935 Thakor parabataji keshaji 00057 BARB0BGGBXX 2816 2816 Processed 20/09/2023 5774310707 Thakor parabataji keshaji ()
SubTotal 7016 7016
5 SHANKHESWAR GJ-20-006-036-001/140-A
(Loteshvar ) 		1120006000NRG24230820230065623 23/08/2023 Thakor Jasiben Kuvarji 1120006WL005922 Thakor Jasiben Kuvarji 00415 SBIN0011026 1400 1400 Processed 20/09/2023 5774310706 MR THAKOR SHAILESHJI MANUJI ()
SubTotal 1400 1400
6 SHANKHESWAR GJ-20-006-036-001/114-A
(Loteshvar ) 		1120006000NRG24230820230065621 23/08/2023 Thakor naresaji malaji 1120006WL005922 Thakor naresaji malaji 00502 BKDN0700000 1400 1400 Processed 20/09/2023 5774310710 Thakor naresaji malaji ()
SubTotal 1400 1400
Total 9816 9816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_230823FTO_122791 Baroda Gujarat Gramin Bank BARB0BGGBXX SAMI 1400
2 SHANKHESWAR GJ1120009_230823FTO_122791 Baroda Gujarat Gramin Bank BARB0BGGBXX SHANKHESHVAR 5616
3 SHANKHESWAR GJ1120009_230823FTO_122791 State Bank of India SBIN0011026 SAMI 1400
4 SHANKHESWAR GJ1120009_230823FTO_122791 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1400

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