Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:02:53 AM 
Back  

FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_140324APB_FTO_221114
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-20-006-054-002/764
(Pirojpura )
1120006000NRG24130320240091642 14/03/2024 THAKOR RATNAJI JAYANTIJI 1120006WL011986 THAKOR RATNAJI JAYANTIJI 00468 UBIN0547476 3080 3080 Processed 23/04/2024 3220450968 RATNAJI JAYANTIJI THAKOR UNION BANK OF INDIA(508500)
2 SHANKHESWAR GJ-20-006-054-002/765
(Pirojpura )
1120006000NRG24130320240091643 14/03/2024 THAKOR DEVSHIJI KESHAJI 1120006WL011986 THAKOR DEVSHIJI KESHAJI 00468 UBIN0547476 3080 3080 Processed 23/04/2024 3220450969 DEVASHIJI KESAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
3 SHANKHESWAR GJ-20-006-054-002/767
(Pirojpura )
1120006000NRG24130320240091644 14/03/2024 THAKOR PARBATJI BHAVUJI 1120006WL011986 THAKOR PARBATJI BHAVUJI 00468 UBIN0547476 2860 2860 Processed 23/04/2024 3220450966 PARBATJI BHAVUJI THAKOR UNION BANK OF INDIA(508500)
4 SHANKHESWAR GJ-20-006-054-002/768
(Pirojpura )
1120006000NRG24130320240091645 14/03/2024 THAKOR RANCHHODBHAI MANUJI 1120006WL011986 THAKOR RANCHHODBHAI MANUJI 00468 UBIN0547476 3080 3080 Processed 23/04/2024 3220450970 RANCHHODBHAI MANUJI THAKOR UNION BANK OF INDIA(508500)
5 SHANKHESWAR GJ-20-006-054-002/8
(Pirojpura )
1120006000NRG24130320240091646 14/03/2024 Thakor Asokji Jentiji 1120006WL011986 Thakor Asokji Jentiji 00468 UBIN0547476 3080 3080 Processed 23/04/2024 3220450967 ASHOKJI JAYANTIJI THAKOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15180 15180
Total 15180 15180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_140324APB_FTO_221114 Union Bank of India UBIN0547476 LOLADA 15180

Download In Excel