Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:46:03 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_130923APB_FTO_135220
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-20-006-041-001/47-A
(Memna ) 		1120006000NRG24110920230068265 13/09/2023 Rathod Joriji 1120006WL006603 Rathod Joriji 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5835718467 JORUJI NATUJI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
2 SHANKHESWAR GJ-20-006-041-001/47-A
(Memna ) 		1120006000NRG24110920230068266 13/09/2023 Rathod Ajitsinh Joruji 1120006WL006603 Rathod Ajitsinh Joruji 00415 SBIN0011026 3584 3584 Processed 23/09/2023 5835718468 RATHOD AJITSINH FEDERAL BANK(607165)
SubTotal 3584 3584
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_130923APB_FTO_135220 Baroda Gujarat Gramin Bank BARB0BGGBXX SAMI 3584
2 SHANKHESWAR GJ1120009_130923APB_FTO_135220 State Bank of India SBIN0011026 SAMI 3584

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