Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:48:25 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_160623FTO_64337
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-20-006-036-002/11211661
(Loteshvar ) 		1120006000NRG24160620230043222 16/06/2023 Thakor hegaji Kamshiji 1120006WL003614 Thakor hegaji Kamshiji 00057 BARB0BGGBXX 768 768 Processed 27/06/2023 2802606196 Thakor hegaji Kamshiji ()
2 SHANKHESWAR GJ-20-006-036-002/68
(Loteshvar ) 		1120006000NRG24160620230042861 16/06/2023 Thakor Babiben Meramaji 1120006WL003602 Thakor Babiben Meramaji 00057 BARB0BGGBXX 1710 1710 Processed 27/06/2023 2802606197 Thakor Babiben Meramaji ()
SubTotal 2478 2478
3 SHANKHESWAR GJ-20-006-036-002/1
(Loteshvar ) 		1120006000NRG24160620230042659 16/06/2023 Thakor zilaji khnegaraji 1120006WL003602 Thakor zilaji khnegaraji 00415 SBIN0018833 1830 1830 Processed 27/06/2023 2802606198 MR THAKOR ZILAJI KHENGARJI ()
4 SHANKHESWAR GJ-20-006-036-002/36-A
(Loteshvar ) 		1120006000NRG24160620230042803 16/06/2023 Thakor Champaben Mathurji 1120006WL003602 Thakor Champaben Mathurji 00415 SBIN0018833 2250 2250 Processed 27/06/2023 2802606199 MR THAKOR MATHURJI ()
SubTotal 4080 4080
5 SHANKHESWAR GJ-20-006-036-002/112211691
(Loteshvar ) 		1120006000NRG24160620230042708 16/06/2023 Thakor Jashuji Ribhaji 1120006WL003602 Thakor Jashuji Ribhaji 00468 UBIN0540650 1780 1780 Processed 27/06/2023 2802606200 Thakor Jashuji Ribhaji ()
SubTotal 1780 1780
Total 8338 8338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_160623FTO_64337 Baroda Gujarat Gramin Bank BARB0BGGBXX SHANKHESHVAR 2478
2 SHANKHESWAR GJ1120009_160623FTO_64337 State Bank of India SBIN0018833 SHANKHESHVAR 4080
3 SHANKHESWAR GJ1120009_160623FTO_64337 Union Bank of India UBIN0540650 SANKHESHWAR 1780

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