Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:12:39 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_041223FTO_174884
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-20-006-050-001/36
(Orumana ) 		1120006000NRG24041220230077369 04/12/2023 Rathavi Rohitbhai Dadubhai 1120006WL008880 Rathavi Rohitbhai Dadubhai 00045 BARB0HARIJX 2560 2560 Processed 14/12/2023 8629259821 Rathavi Rohitbhai Dadubhai ()
SubTotal 2560 2560
2 SHANKHESWAR GJ-20-006-050-001/36
(Orumana ) 		1120006000NRG24041220230077368 04/12/2023 Dadubhai Khetabhai Nadoda 1120006WL008880 Dadubhai Khetabhai Nadoda 00057 BARB0BGGBXX 2560 2560 Processed 14/12/2023 8629259820 Dadubhai Khetabhai Nadoda ()
3 SHANKHESWAR GJ-20-006-050-001/5
(Orumana ) 		1120006000NRG24041220230077370 04/12/2023 Jijiben Ramabhai 1120006WL008880 Jijiben Ramabhai 00057 BARB0BGGBXX 1696 1696 Processed 14/12/2023 8629259819 Jijiben Ramabhai ()
SubTotal 4256 4256
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_041223FTO_174884 Bank of Baroda BARB0HARIJX HARIJ, DIST. PATAN 2560
2 SHANKHESWAR GJ1120009_041223FTO_174884 Baroda Gujarat Gramin Bank BARB0BGGBXX HARIJ 4256

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