Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:48:49 PM 
Back  

FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_220623FTO_71148
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-20-006-073-001/28766
(Taranagar )
1120006000NRG24220620230048739 22/06/2023 thakor vikrambhai danabhai 1120006WL003921 thakor vikrambhai danabhai 00045 BARB0RATNAL 1184 1184 Processed 27/06/2023 2802596222 thakor vikrambhai danabhai ()
SubTotal 1184 1184
2 SHANKHESWAR GJ-20-006-073-001/684
(Taranagar )
1120006000NRG24220620230048825 22/06/2023 Rabari Chetanbhai 1120006WL003921 Rabari Chetanbhai 00354 PUNB0195310 1179 1179 Processed 28/06/2023 2802596223 Rabari Chetanbhai ()
SubTotal 1179 1179
3 SHANKHESWAR GJ-20-006-073-001/108
(Taranagar )
1120006000NRG24220620230048663 22/06/2023 THakor Rajuji Jilaji 1120006WL003921 THakor Rajuji Jilaji 00468 UBIN0547476 1200 1200 Processed 27/06/2023 2802596237 THakor Rajuji Jilaji ()
4 SHANKHESWAR GJ-20-006-073-001/158
(Taranagar )
1120006000NRG24220620230048680 22/06/2023 Thakor Rohitbhai 1120006WL003921 Thakor Rohitbhai 00468 UBIN0547476 1190 1190 Processed 27/06/2023 2802596224 Thakor Rohitbhai ()
5 SHANKHESWAR GJ-20-006-073-001/190
(Taranagar )
1120006000NRG24220620230048693 22/06/2023 Thakor Surekhaben Sendhaji 1120006WL003921 Thakor Surekhaben Sendhaji 00468 UBIN0547476 1328 1328 Processed 27/06/2023 2802596236 Thakor Surekhaben Sendhaji ()
6 SHANKHESWAR GJ-20-006-073-001/196
(Taranagar )
1120006000NRG24220620230048697 22/06/2023 Rabari Lakhuben 1120006WL003921 Rabari Lakhuben 00468 UBIN0547476 1 1 Processed 27/06/2023 2802596227 Rabari Lakhuben ()
7 SHANKHESWAR GJ-20-006-073-001/196
(Taranagar )
1120006000NRG24220620230048698 22/06/2023 Rabari surajbhai 1120006WL003921 Rabari surajbhai 00468 UBIN0547476 1 1 Processed 27/06/2023 2802596228 Rabari surajbhai ()
8 SHANKHESWAR GJ-20-006-073-001/20
(Taranagar )
1120006000NRG24220620230048702 22/06/2023 Rabari Virbhan Sukhabhai 1120006WL003921 Rabari Virbhan Sukhabhai 00468 UBIN0547476 2007 2007 Processed 27/06/2023 2802596239 Rabari Virbhan Sukhabhai ()
9 SHANKHESWAR GJ-20-006-073-001/267
(Taranagar )
1120006000NRG24220620230048718 22/06/2023 THAKOR HIRABEN DILIPJI 1120006WL003921 THAKOR HIRABEN DILIPJI 00468 UBIN0547476 1592 1592 Processed 27/06/2023 2802596243 THAKOR HIRABEN DILIPJI ()
10 SHANKHESWAR GJ-20-006-073-001/28734
(Taranagar )
1120006000NRG24220620230048730 22/06/2023 Puriben Madhabhai RAbari 1120006WL003921 Puriben Madhabhai RAbari 00468 UBIN0547476 1395 1395 Processed 27/06/2023 2802596230 Puriben Madhabhai RAbari ()
11 SHANKHESWAR GJ-20-006-073-001/28742
(Taranagar )
1120006000NRG24220620230048736 22/06/2023 Thakor Kishanji Hemaji 1120006WL003921 Thakor Kishanji Hemaji 00468 UBIN0547476 2304 2304 Processed 27/06/2023 2802596225 Thakor Kishanji Hemaji ()
12 SHANKHESWAR GJ-20-006-073-001/308
(Taranagar )
1120006000NRG24220620230048753 22/06/2023 Thakor Pintuben somabhai 1120006WL003921 Thakor Pintuben somabhai 00468 UBIN0547476 1440 1440 Processed 27/06/2023 2802596235 Thakor Pintuben somabhai ()
13 SHANKHESWAR GJ-20-006-073-001/401
(Taranagar )
1120006000NRG24220620230048767 22/06/2023 Thakor Keshiben Chanduji 1120006WL003921 Thakor Keshiben Chanduji 00468 UBIN0547476 1926 1926 Processed 27/06/2023 2802596232 Thakor Keshiben Chanduji ()
14 SHANKHESWAR GJ-20-006-073-001/459
(Taranagar )
1120006000NRG24220620230048788 22/06/2023 Thakor Ashvinbhai Babuji 1120006WL003921 Thakor Ashvinbhai Babuji 00468 UBIN0547476 1360 1360 Processed 27/06/2023 2802596226 Thakor Ashvinbhai Babuji ()
15 SHANKHESWAR GJ-20-006-073-001/48-A
(Taranagar )
1120006000NRG24220620230048792 22/06/2023 Rabari Lalabhai 1120006WL003921 Rabari Lalabhai 00468 UBIN0547476 1701 1701 Processed 27/06/2023 2802596233 Rabari Lalabhai ()
16 SHANKHESWAR GJ-20-006-073-001/48-A
(Taranagar )
1120006000NRG24220620230048791 22/06/2023 Rabari Malabhai Govindbhai 1120006WL003921 Rabari Malabhai Govindbhai 00468 UBIN0547476 1701 1701 Processed 27/06/2023 2802596242 Rabari Malabhai Govindbhai ()
17 SHANKHESWAR GJ-20-006-073-001/5-A
(Taranagar )
1120006000NRG24220620230048795 22/06/2023 Rabari Lalabhai Varjangbhai 1120006WL003921 Rabari Lalabhai Varjangbhai 00468 UBIN0547476 1395 1395 Processed 27/06/2023 2802596229 Rabari Lalabhai Varjangbhai ()
18 SHANKHESWAR GJ-20-006-073-001/554
(Taranagar )
1120006000NRG24220620230048813 22/06/2023 THAKOR SHILPABEN RAMESHJI 1120006WL003921 THAKOR SHILPABEN RAMESHJI 00468 UBIN0547476 1737 1737 Processed 27/06/2023 2802596231 THAKOR SHILPABEN RAMESHJI ()
19 SHANKHESWAR GJ-20-006-073-001/577
(Taranagar )
1120006000NRG24220620230048818 22/06/2023 Thakor Kailashben Maheshji 1120006WL003921 Thakor Kailashben Maheshji 00468 UBIN0547476 1719 1719 Processed 27/06/2023 2802596240 Thakor Kailashben Maheshji ()
20 SHANKHESWAR GJ-20-006-073-001/701
(Taranagar )
1120006000NRG24220620230048827 22/06/2023 THAKOR SANGITABEN BHATHIJI 1120006WL003921 THAKOR SANGITABEN BHATHIJI 00468 UBIN0547476 1344 1344 Processed 27/06/2023 2802596241 THAKOR SANGITABEN BHATHIJI ()
21 SHANKHESWAR GJ-20-006-073-001/74
(Taranagar )
1120006000NRG24220620230048847 22/06/2023 Thakor Jigarkumar Ribhaji 1120006WL003921 Thakor Jigarkumar Ribhaji 00468 UBIN0547476 1408 1408 Processed 27/06/2023 2802596234 Thakor Jigarkumar Ribhaji ()
22 SHANKHESWAR GJ-20-006-073-001/84
(Taranagar )
1120006000NRG24220620230048855 22/06/2023 Thakor Dhrmaben Versiji 1120006WL003921 Thakor Dhrmaben Versiji 00468 UBIN0547476 900 900 Processed 27/06/2023 2802596238 Thakor Dhrmaben Versiji ()
SubTotal 27649 27649
Total 30012 30012

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_220623FTO_71148 Bank of Baroda BARB0RATNAL RATNAL, DIST.KUTCH, GUJARAT 1184
2 SHANKHESWAR GJ1120009_220623FTO_71148 Punjab National Bank PUNB0195310 Raysan Distt. Gandhinagar 1179
3 SHANKHESWAR GJ1120009_220623FTO_71148 Union Bank of India UBIN0547476 LOLADA 27649

Download In Excel