Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:13:38 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_011123FTO_164448
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-20-006-039-001/32-A
(Manvarpura ) 		1120006000NRG24011120230075595 01/11/2023 Thakor Hajurji Vastaji 1120006WL008447 Thakor Hajurji Vastaji 00045 BARB0HARIJX 2560 2560 Processed 07/11/2023 7131715870 Thakor Hajurji Vastaji ()
SubTotal 2560 2560
2 SHANKHESWAR GJ-20-006-039-001/128
(Manvarpura ) 		1120006000NRG24011120230075582 01/11/2023 GOMTIBEN KADVAJI 1120006WL008446 GOMTIBEN KADVAJI 00415 SBIN0000450 2560 2560 Processed 07/11/2023 7131715873 MR KADVAJI HAMIRJI THAKOR ()
SubTotal 2560 2560
3 SHANKHESWAR GJ-20-006-039-001/27
(Manvarpura ) 		1120006000NRG24011120230075593 01/11/2023 NABUBEN PRABHUJI 1120006WL008447 NABUBEN PRABHUJI 00502 BKDN0700000 2560 2560 Processed 07/11/2023 7131715872 NABUBEN PRABHUJI ()
4 SHANKHESWAR GJ-20-006-039-001/69
(Manvarpura ) 		1120006000NRG24011120230075597 01/11/2023 KADVAJI 1120006WL008447 KADVAJI 00502 BKDN0700000 2560 2560 Processed 07/11/2023 7131715871 KADVAJI ()
SubTotal 5120 5120
Total 10240 10240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_011123FTO_164448 Bank of Baroda BARB0HARIJX HARIJ, DIST. PATAN 2560
2 SHANKHESWAR GJ1120009_011123FTO_164448 State Bank of India SBIN0000450 PATAN 2560
3 SHANKHESWAR GJ1120009_011123FTO_164448 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 5120

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