Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:47:07 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_250723FTO_101490
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-20-006-033-001/22081
(Kuvarad ) 		1120006000NRG24240720230060125 25/07/2023 Katariya Lakhabhai Hadabhai 1120006WL004787 Katariya Lakhabhai Hadabhai 00045 BARB0HARIJX 2560 2560 Processed 29/07/2023 4006116560 Katariya Lakhabhai Hadabhai ()
2 SHANKHESWAR GJ-20-006-033-001/22087
(Kuvarad ) 		1120006000NRG24240720230060005 25/07/2023 Katariya Maniben Kanjibhai 1120006WL004785 Katariya Maniben Kanjibhai 00045 BARB0HARIJX 2560 2560 Processed 29/07/2023 4006116562 Katariya Maniben Kanjibhai ()
3 SHANKHESWAR GJ-20-006-033-001/22098
(Kuvarad ) 		1120006000NRG24240720230060006 25/07/2023 Jadav Premilaben Mehulkumar 1120006WL004785 Jadav Premilaben Mehulkumar 00045 BARB0HARIJX 2560 2560 Processed 29/07/2023 4006116563 Jadav Premilaben Mehulkumar ()
4 SHANKHESWAR GJ-20-006-033-001/22129
(Kuvarad ) 		1120006000NRG24240720230060126 25/07/2023 Lakum Nasabhai Khodabhai 1120006WL004787 Lakum Nasabhai Khodabhai 00045 BARB0HARIJX 2560 2560 Processed 29/07/2023 4006116561 Lakum Nasabhai Khodabhai ()
SubTotal 10240 10240
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_250723FTO_101490 Bank of Baroda BARB0HARIJX HARIJ, DIST. PATAN 10240

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