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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:38:03 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_140823FTO_115937
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-20-006-041-001/76-A
(Memna ) 		1120006000NRG24140820230064091 14/08/2023 RATHOD SHOBHANABA LALUBHA 1120006WL005630 RATHOD SHOBHANABA LALUBHA 00032 UTIB0002227 2304 2304 Processed 20/09/2023 5774308694 RATHOD SHOBHANABA LALUBHA ()
SubTotal 2304 2304
2 SHANKHESWAR GJ-20-006-043-001/855
(Moti Chandur ) 		1120006000NRG24140820230064134 14/08/2023 NATUJI RAMUJI VAGHELA 1120006WL005636 NATUJI RAMUJI VAGHELA 00045 BARB0HARIJX 3584 3584 Processed 20/09/2023 5774308691 NATUJI RAMUJI VAGHELA ()
3 SHANKHESWAR GJ-20-006-043-001/855
(Moti Chandur ) 		1120006000NRG24140820230064135 14/08/2023 Vaghela Pamababa Natuji 1120006WL005636 Vaghela Pamababa Natuji 00045 BARB0HARIJX 3584 3584 Processed 20/09/2023 5774308692 Vaghela Pamababa Natuji ()
SubTotal 7168 7168
4 SHANKHESWAR GJ-20-006-043-001/737
(Moti Chandur ) 		1120006000NRG24140820230064130 14/08/2023 Vaghela Nainaba Sanjaysinh 1120006WL005635 Vaghela Nainaba Sanjaysinh 00177 IOBA0001764 3584 3584 Processed 20/09/2023 5774308696 Vaghela Nainaba Sanjaysinh ()
SubTotal 3584 3584
5 SHANKHESWAR GJ-20-006-007-001/184
(Biliya ) 		1120006000NRG24140820230064094 14/08/2023 DANUBHAI TEJABHAI HARIJAN 1120006WL005631 DANUBHAI TEJABHAI HARIJAN 00415 SBIN0000380 2560 2560 Processed 20/09/2023 5774308693 MR DANUBHAI TEJABHAI HARIJAN ()
SubTotal 2560 2560
6 SHANKHESWAR GJ-20-006-043-001/10212
(Moti Chandur ) 		1120006000NRG24140820230064124 14/08/2023 Thakor Viramji Bhavaji 1120006WL005635 Thakor Viramji Bhavaji 00415 SBIN0011026 3584 3584 Processed 20/09/2023 5774308695 MRS THAKOR REKHABEN VIRAMBHAI ()
SubTotal 3584 3584
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_140823FTO_115937 AXIS BANK UTIB0002227 BAROI 2304
2 SHANKHESWAR GJ1120009_140823FTO_115937 Bank of Baroda BARB0HARIJX HARIJ, DIST. PATAN 7168
3 SHANKHESWAR GJ1120009_140823FTO_115937 Indian Overseas Bank IOBA0001764 UDAY NAGAR, GANDHIDHAM 3584
4 SHANKHESWAR GJ1120009_140823FTO_115937 State Bank of India SBIN0000380 HARIJ 2560
5 SHANKHESWAR GJ1120009_140823FTO_115937 State Bank of India SBIN0011026 SAMI 3584

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