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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:12:17 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_041223APB_FTO_174885
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-20-006-050-001/131
(Orumana ) 		1120006000NRG24041220230077366 04/12/2023 Rathavi Bagirathashi Rajubhai 1120006WL008880 Rathavi Bagirathashi Rajubhai 00045 BARB0HARIJX 1792 1792 Processed 14/12/2023 8629276821 RATHAVI BHAGIRATHSIN BANK OF BARODA(606985)
2 SHANKHESWAR GJ-20-006-050-001/36
(Orumana ) 		1120006000NRG24041220230077367 04/12/2023 Rathavi Pashiben Dadubhai 1120006WL008880 Rathavi Pashiben Dadubhai 00045 BARB0HARIJX 2560 2560 Processed 14/12/2023 8629276820 PASIBEN DADUBHAI RAT BANK OF BARODA(606985)
SubTotal 4352 4352
3 SHANKHESWAR GJ-20-006-050-001/98
(Orumana ) 		1120006000NRG24041220230077372 04/12/2023 Rathavi Nanubhai Valabhai 1120006WL008880 Rathavi Nanubhai Valabhai 00057 BARB0BGGBXX 1792 1792 Processed 14/12/2023 8629276823 NANUBHAI VALABHAI RATHAVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1792 1792
4 SHANKHESWAR GJ-20-006-050-001/628
(Orumana ) 		1120006000NRG24041220230077371 04/12/2023 Nadoda Dilipkumar Haribhai 1120006WL008880 Nadoda Dilipkumar Haribhai 00415 SBIN0018833 1792 1792 Processed 14/12/2023 8629276822 DILIPKUMAR HARIBHAI NADODA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1792 1792
Total 7936 7936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_041223APB_FTO_174885 Bank of Baroda BARB0HARIJX HARIJ, DIST. PATAN 4352
2 SHANKHESWAR GJ1120009_041223APB_FTO_174885 Baroda Gujarat Gramin Bank BARB0BGGBXX HARIJ 1792
3 SHANKHESWAR GJ1120009_041223APB_FTO_174885 State Bank of India SBIN0018833 SHANKHESHVAR 1792

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