Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:31:40 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_080823APB_FTO_112170
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-20-006-024-001/109
(Jesda ) 		1120006000NRG24080820230063024 08/08/2023 RATHAVI DILIPBHAI HARIBHAI 1120006WL005386 RATHAVI DILIPBHAI HARIBHAI 00415 SBIN0011026 3840 3840 Processed 20/09/2023 5774494425 DILIPSINH HARIBHAI RATHAVI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
2 SHANKHESWAR GJ-20-006-024-001/93
(Jesda ) 		1120006000NRG24080820230063028 08/08/2023 Parmar Jalabhai Madevbhai 1120006WL005386 Parmar Jalabhai Madevbhai 00415 SBIN0011026 3840 3840 Processed 20/09/2023 5774494427 MR JALABHAI MAHADEVBHAI NADODA STATE BANK OF INDIA(508548)
3 SHANKHESWAR GJ-20-006-024-001/93
(Jesda ) 		1120006000NRG24080820230063027 08/08/2023 Parmar Subhiben Jalabhai 1120006WL005386 Parmar Subhiben Jalabhai 00415 SBIN0011026 3840 3840 Processed 20/09/2023 5774494428 MRS SHUBHIBEN JALABHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 11520 11520
4 SHANKHESWAR GJ-20-006-024-001/1006
(Jesda ) 		1120006000NRG24080820230063019 08/08/2023 Rajput Dilipsinh Jagtsinh 1120006WL005386 Rajput Dilipsinh Jagtsinh 00415 SBIN0018833 3840 3840 Processed 20/09/2023 5774494424 RAJPUT DILIPSINH JAGATSINH UNION BANK OF INDIA(508500)
5 SHANKHESWAR GJ-20-006-024-001/1008
(Jesda ) 		1120006000NRG24080820230063021 08/08/2023 Rathavi Dineshbhai Narsungbhai 1120006WL005386 Rathavi Dineshbhai Narsungbhai 00415 SBIN0018833 3840 3840 Processed 20/09/2023 5774494426 MR RATHAVI DINESHBHAI NARSANGABHAI STATE BANK OF INDIA(508548)
SubTotal 7680 7680
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_080823APB_FTO_112170 State Bank of India SBIN0011026 SAMI 11520
2 SHANKHESWAR GJ1120009_080823APB_FTO_112170 State Bank of India SBIN0018833 SHANKHESHVAR 7680

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