Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:01:03 AM 
Back  

FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_290523FTO_43420
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-20-006-039-001/233
(Manvarpura ) 		1120006000NRG24290520230023390 29/05/2023 Varsangji 1120006WL002781 Varsangji 00048 BKID0002222 3584 3584 Processed 01/06/2023 1996617498 Varsangji ()
SubTotal 3584 3584
2 SHANKHESWAR GJ-20-006-008-001/370
(Bolera ) 		1120006000NRG24290520230023611 29/05/2023 thakor lalaji bachuji 1120006WL002830 thakor lalaji bachuji 00057 BARB0BGGBXX 552 552 Processed 01/06/2023 1996617494 thakor lalaji bachuji ()
3 SHANKHESWAR GJ-20-006-061-001/11201486
(Ratanpura ) 		1120006000NRG24270520230023025 29/05/2023 bharvad saileskumar popatbhai 1120006WL002733 bharvad saileskumar popatbhai 00057 BARB0BGGBXX 1920 1920 Processed 01/06/2023 1996617495 bharvad saileskumar popatbhai ()
4 SHANKHESWAR GJ-20-006-061-001/139-A
(Ratanpura ) 		1120006000NRG24270520230023041 29/05/2023 Baravad Jagdish Popatbhai 1120006WL002733 Baravad Jagdish Popatbhai 00057 BARB0BGGBXX 2160 2160 Processed 01/06/2023 1996617493 Baravad Jagdish Popatbhai ()
SubTotal 4632 4632
5 SHANKHESWAR GJ-20-006-008-001/357
(Bolera ) 		1120006000NRG24290520230023597 29/05/2023 Thakor Bhartbhai Chamanbhai 1120006WL002830 Thakor Bhartbhai Chamanbhai 00415 SBIN0002631 456 456 Processed 01/06/2023 1996617499 MR JALISANIYA BHARATBHAI CHAMANBHAI ()
SubTotal 456 456
6 SHANKHESWAR GJ-20-006-008-001/316
(Bolera ) 		1120006000NRG24290520230023581 29/05/2023 Bhavnben 1120006WL002830 Bhavnben 00468 UBIN0540650 1110 1110 Processed 01/06/2023 1996617501 Bhavnben ()
7 SHANKHESWAR GJ-20-006-008-001/32-A
(Bolera ) 		1120006000NRG24290520230023583 29/05/2023 THAKOR NANDUBEN GOVIND 1120006WL002830 THAKOR NANDUBEN GOVIND 00468 UBIN0540650 612 612 Processed 01/06/2023 1996617502 THAKOR NANDUBEN GOVIND ()
8 SHANKHESWAR GJ-20-006-008-001/34
(Bolera ) 		1120006000NRG24290520230023591 29/05/2023 Thakor Chandrikaben Manuji 1120006WL002830 Thakor Chandrikaben Manuji 00468 UBIN0540650 684 684 Processed 01/06/2023 1996617507 Thakor Chandrikaben Manuji ()
9 SHANKHESWAR GJ-20-006-061-001/11201484
(Ratanpura ) 		1120006000NRG24270520230023024 29/05/2023 Thakor Amaratben 1120006WL002733 Thakor Amaratben 00468 UBIN0540650 6 6 Processed 01/06/2023 1996617506 Thakor Amaratben ()
10 SHANKHESWAR GJ-20-006-061-001/11201484
(Ratanpura ) 		1120006000NRG24270520230023023 29/05/2023 thakor kamshiji bhudaji 1120006WL002733 thakor kamshiji bhudaji 00468 UBIN0540650 5 5 Processed 01/06/2023 1996617505 thakor kamshiji bhudaji ()
11 SHANKHESWAR GJ-20-006-061-001/134-A
(Ratanpura ) 		1120006000NRG24270520230023036 29/05/2023 bharvad bhikiben popatbhai 1120006WL002733 bharvad bhikiben popatbhai 00468 UBIN0540650 700 700 Processed 01/06/2023 1996617500 bharvad bhikiben popatbhai ()
12 SHANKHESWAR GJ-20-006-061-001/143-A
(Ratanpura ) 		1120006000NRG24270520230023045 29/05/2023 thakor vanaji kalaji 1120006WL002733 thakor vanaji kalaji 00468 UBIN0540650 880 880 Processed 01/06/2023 1996617504 thakor vanaji kalaji ()
13 SHANKHESWAR GJ-20-006-061-001/97-A
(Ratanpura ) 		1120006000NRG24270520230023062 29/05/2023 VANKAR ALKABEN LAXMANBHAI 1120006WL002734 VANKAR ALKABEN LAXMANBHAI 00468 UBIN0540650 9 9 Processed 01/06/2023 1996617503 VANKAR ALKABEN LAXMANBHAI ()
SubTotal 4006 4006
14 SHANKHESWAR GJ-20-006-039-001/234
(Manvarpura ) 		1120006000NRG24290520230023383 29/05/2023 amartaji 1120006WL002780 amartaji 00502 BKDN0700000 3584 3584 Processed 01/06/2023 1996617496 amartaji ()
15 SHANKHESWAR GJ-20-006-061-001/135
(Ratanpura ) 		1120006000NRG24270520230023038 29/05/2023 bhavanaben 1120006WL002733 bhavanaben 00502 BKDN0700000 228 228 Processed 01/06/2023 1996617497 bhavanaben ()
SubTotal 3812 3812
Total 16490 16490

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_290523FTO_43420 Bank of India BKID0002222 HARIJ 3584
2 SHANKHESWAR GJ1120009_290523FTO_43420 Baroda Gujarat Gramin Bank BARB0BGGBXX SHANKHESHVAR 4632
3 SHANKHESWAR GJ1120009_290523FTO_43420 State Bank of India SBIN0002631 BECHRAJI 456
4 SHANKHESWAR GJ1120009_290523FTO_43420 Union Bank of India UBIN0540650 SANKHESHWAR 4006
5 SHANKHESWAR GJ1120009_290523FTO_43420 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3812

Download In Excel