Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:42:08 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_101023FTO_150759
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 ) 		1120006000NRG24041020230071832 10/10/2023 Rathavi Vipul Nanubhai 1120006WL0007492 Rathavi Vipul Nanubhai 00045 BARB0VJBOTA 2560 2560 Processed 03/11/2023 6973758547 Rathavi Vipul Nanubhai ()
SubTotal 2560 2560
2 SHANKHESWAR GJ-20-006-041-001/554
(Memna ) 		1120006000NRG24041020230071827 10/10/2023 Rathod Aanandba jalubha 1120006WL0007491 Rathod Aanandba jalubha 00415 SBIN0011026 2618 2618 Processed 03/11/2023 6973758548 MRS ANANDBA JALUBHA RATHOD ()
SubTotal 2618 2618
3 SHANKHESWAR GJ-20-006-036-002/100-B
(Loteshvar ) 		1120006000NRG24041020230071826 10/10/2023 Thakor Mayur peladji 1120006WL0007490 Thakor Mayur peladji 00415 SBIN0018833 2304 2304 Processed 03/11/2023 6973758549 MR THAKOR MAYURJI PRAHLADJI ()
SubTotal 2304 2304
Total 7482 7482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_101023FTO_150759 Bank of Baroda BARB0VJBOTA BOTAD 2560
2 SHANKHESWAR GJ1120009_101023FTO_150759 State Bank of India SBIN0011026 SAMI 2618
3 SHANKHESWAR GJ1120009_101023FTO_150759 State Bank of India SBIN0018833 SHANKHESHVAR 2304

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