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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:24:32 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_010823APB_FTO_106618
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-20-006-068-001/1019
(Shankheshvar ) 		1120006000NRG24310720230061584 01/08/2023 Vishnuba 1120006WL005113 Vishnuba 00152 HDFC0002991 1540 1540 Processed 04/08/2023 4175309651 VISHNUBA PRVINSINH JADEJA HDFC BANK LTD(607152)
SubTotal 1540 1540
2 SHANKHESWAR GJ-20-006-068-001/1019
(Shankheshvar ) 		1120006000NRG24310720230061583 01/08/2023 Jadeda Pravinsinh Hanubha 1120006WL005113 Jadeda Pravinsinh Hanubha 00415 SBIN0018833 1540 1540 Processed 04/08/2023 4175309645 PRAVINSINH HANUJI JADEJA THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
3 SHANKHESWAR GJ-20-006-068-001/1019
(Shankheshvar ) 		1120006000NRG24310720230061586 01/08/2023 Jadeja Mitalba Prvinsinh 1120006WL005113 Jadeja Mitalba Prvinsinh 00415 SBIN0018833 1540 1540 Processed 04/08/2023 4175309646 JADEJA MITALBA PRVINSINH UNION BANK OF INDIA(508500)
SubTotal 3080 3080
4 SHANKHESWAR GJ-20-006-068-001/1019
(Shankheshvar ) 		1120006000NRG24310720230061585 01/08/2023 Rajubha Pravinsinh Jadeja 1120006WL005113 Rajubha Pravinsinh Jadeja 00468 UBIN0540650 1540 1540 Processed 04/08/2023 4175309648 RAJENDRASINH PRAVINSINH JADEJA UNION BANK OF INDIA(508500)
5 SHANKHESWAR GJ-20-006-068-001/1050
(Shankheshvar ) 		1120006000NRG24310720230061588 01/08/2023 Raval Mitalben 1120006WL005113 Raval Mitalben 00468 UBIN0540650 1540 1540 Processed 04/08/2023 4175309650 MITALBEN RANCHHODBHAI RAVAL UNION BANK OF INDIA(508500)
6 SHANKHESWAR GJ-20-006-068-001/1050
(Shankheshvar ) 		1120006000NRG24310720230061587 01/08/2023 Raval Ranchhodbhai Rajubhai 1120006WL005113 Raval Ranchhodbhai Rajubhai 00468 UBIN0540650 1540 1540 Processed 04/08/2023 4175309647 RANCHHODKUMAR RAJUBHAI RAVAL UNION BANK OF INDIA(508500)
7 SHANKHESWAR GJ-20-006-068-001/992
(Shankheshvar ) 		1120006000NRG24310720230061589 01/08/2023 THAKOR MANJULABEN MANUJI 1120006WL005113 THAKOR MANJULABEN MANUJI 00468 UBIN0540650 1540 1540 Processed 04/08/2023 4175309649 MANJUBEN MANUJI THAKOR UNION BANK OF INDIA(508500)
SubTotal 6160 6160
Total 10780 10780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_010823APB_FTO_106618 H.D.F.C. Bank HDFC0002991 HARIJ 1540
2 SHANKHESWAR GJ1120009_010823APB_FTO_106618 State Bank of India SBIN0018833 SHANKHESHVAR 3080
3 SHANKHESWAR GJ1120009_010823APB_FTO_106618 Union Bank of India UBIN0540650 SANKHESHWAR 6160

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