Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:35:58 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_290823FTO_126909
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-20-006-068-001/769
(Shankheshvar ) 		1120006000NRG24290820230066854 29/08/2023 THAKOR KRISHNABEN DASHRATHJI 1120006WL006197 THAKOR KRISHNABEN DASHRATHJI 00415 SBIN0018833 1792 1792 Processed 19/09/2023 5744817350 MRS THAKOR KRISHNABEN DASHARATHAJI ()
SubTotal 1792 1792
2 SHANKHESWAR GJ-20-006-032-001/492
(Kunvar ) 		1120006000NRG24290820230066840 29/08/2023 GAUSWAMI KAUSHLYABEBN 1120006WL006192 GAUSWAMI KAUSHLYABEBN 00468 UBIN0547476 3584 3584 Processed 19/09/2023 5744817348 GAUSWAMI KAUSHLYABEBN ()
3 SHANKHESWAR GJ-20-006-032-001/613
(Kunvar ) 		1120006000NRG24290820230066841 29/08/2023 Vankar Gulabbhai Tejabhai 1120006WL006192 Vankar Gulabbhai Tejabhai 00468 UBIN0547476 3584 3584 Processed 19/09/2023 5744817347 Vankar Gulabbhai Tejabhai ()
4 SHANKHESWAR GJ-20-006-071-001/102
(Sipur ) 		1120006000NRG24290820230066855 29/08/2023 Bhangi Bhagavatiben Kanubhai 1120006WL006198 Bhangi Bhagavatiben Kanubhai 00468 UBIN0547476 1280 1280 Processed 19/09/2023 5744817349 Bhangi Bhagavatiben Kanubhai ()
SubTotal 8448 8448
Total 10240 10240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_290823FTO_126909 State Bank of India SBIN0018833 SHANKHESHVAR 1792
2 SHANKHESWAR GJ1120009_290823FTO_126909 Union Bank of India UBIN0547476 LOLADA 8448

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