Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:43:22 PM 
Back  

FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_020723FTO_82674
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-20-006-036-002/46
(Loteshvar ) 		1120006000NRG24020720230057031 02/07/2023 Solanki Maganbhai Laxmanbhai 1120006WL0004344 Solanki Maganbhai Laxmanbhai 00057 BARB0BGGBXX 1180 1180 Processed 11/07/2023 3284149697 Solanki Maganbhai Laxmanbhai ()
2 SHANKHESWAR GJ-20-006-036-002/46
(Loteshvar ) 		1120006000NRG24020720230057033 02/07/2023 Solanki Maganbhai Laxmanbhai 1120006WL0004344 Solanki Maganbhai Laxmanbhai 00057 BARB0BGGBXX 1700 1700 Processed 11/07/2023 3284149698 Solanki Maganbhai Laxmanbhai ()
SubTotal 2880 2880
3 SHANKHESWAR GJ-20-006-036-002/95
(Loteshvar ) 		1120006000NRG24020720230057034 02/07/2023 Thakor Ravinji Jevatji 1120006WL0004344 Thakor Ravinji Jevatji 00415 SBIN0018833 1520 1520 Processed 10/07/2023 3284149699 MR THAKOR RAVINJI JEVATJI ()
4 SHANKHESWAR GJ-20-006-036-002/95
(Loteshvar ) 		1120006000NRG24020720230057032 02/07/2023 Thakor Ravinji Jevatji 1120006WL0004344 Thakor Ravinji Jevatji 00415 SBIN0018833 1056 1056 Processed 10/07/2023 3284149700 MR THAKOR RAVINJI JEVATJI ()
SubTotal 2576 2576
Total 5456 5456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_020723FTO_82674 Baroda Gujarat Gramin Bank BARB0BGGBXX SHANKHESHVAR 2880
2 SHANKHESWAR GJ1120009_020723FTO_82674 State Bank of India SBIN0018833 SHANKHESHVAR 2576

Download In Excel