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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:39:04 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_100723FTO_90344
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-20-006-028-001/25
(Khandiya ) 		1120006000NRG24100720230057555 10/07/2023 THAKOR PUTLIBEN KESAJI 1120006WL0004436 THAKOR PUTLIBEN KESAJI 00468 UBIN0540650 1 1 Processed 17/07/2023 3504166796 THAKOR PUTLIBEN KESAJI ()
2 SHANKHESWAR GJ-20-006-028-001/25
(Khandiya ) 		1120006000NRG24100720230057556 10/07/2023 THAKOR PUTLIBEN KESAJI 1120006WL0004436 THAKOR PUTLIBEN KESAJI 00468 UBIN0540650 1400 1400 Processed 17/07/2023 3504166797 THAKOR PUTLIBEN KESAJI ()
3 SHANKHESWAR GJ-20-006-028-001/25
(Khandiya ) 		1120006000NRG24100720230057557 10/07/2023 THAKOR PUTLIBEN KESAJI 1120006WL0004436 THAKOR PUTLIBEN KESAJI 00468 UBIN0540650 520 520 Processed 17/07/2023 3504166798 THAKOR PUTLIBEN KESAJI ()
SubTotal 1921 1921
Total 1921 1921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_100723FTO_90344 Union Bank of India UBIN0540650 SANKHESHWAR 1921

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