Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:57:29 AM

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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_140823APB_FTO_115779

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-20-006-032-002/72 (Kunvar )

1120006000NRG24140820230063947

14/08/2023

Rabari Amrutbhai

1120006WL005593

Rabari Amrutbhai

00415

SBIN0011026

3584

3584

Processed

20/09/2023

5774470543

RABARI AMARATBHAI

UNION BANK OF INDIA(508500)

SubTotal

3584

3584

2

SHANKHESWAR

GJ-20-006-032-001/492 (Kunvar )

1120006000NRG24140820230063943

14/08/2023

GAUSWAMI VIKRAMPURI KANTIPURI

1120006WL005593

GAUSWAMI VIKRAMPURI KANTIPURI

00468

UBIN0547476

3584

3584

Processed

20/09/2023

5774470544

VIKRAMPURI KANTIPURI GOSWAMI

UNION BANK OF INDIA(508500)

SubTotal

3584

3584

Total

7168

7168

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHANKHESWAR	GJ1120009_140823APB_FTO_115779	State Bank of India	SBIN0011026	SAMI	3584
2	SHANKHESWAR	GJ1120009_140823APB_FTO_115779	Union Bank of India	UBIN0547476	LOLADA	3584

Download In Excel