Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:55:45 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_240823APB_FTO_123359
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-20-006-033-001/22085
(Kuvarad ) 		1120006000NRG24240820230065716 24/08/2023 Katariya ajabhai Narsangbhai 1120006WL005950 Katariya ajabhai Narsangbhai 00045 BARB0HARIJX 512 512 Processed 20/09/2023 5774372676 AJABHAI NARASANGBHAI KATARIYA THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
2 SHANKHESWAR GJ-20-006-033-001/356
(Kuvarad ) 		1120006000NRG24240820230065718 24/08/2023 DALABHAI RAJUBHAI PAVARA 1120006WL005950 DALABHAI RAJUBHAI PAVARA 00045 BARB0HARIJX 512 512 Processed 20/09/2023 5774372677 DALABHAI RAJUBHAI PA BANK OF BARODA(606985)
SubTotal 1024 1024
3 SHANKHESWAR GJ-20-006-033-001/22085
(Kuvarad ) 		1120006000NRG24240820230065717 24/08/2023 Katariya Godavariben Ajabhai 1120006WL005950 Katariya Godavariben Ajabhai 00057 BARB0BGGBXX 512 512 Processed 20/09/2023 5774372678 GODAVARIBEN AJABHAI KATARIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 512 512
Total 1536 1536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_240823APB_FTO_123359 Bank of Baroda BARB0HARIJX HARIJ, DIST. PATAN 1024
2 SHANKHESWAR GJ1120009_240823APB_FTO_123359 Baroda Gujarat Gramin Bank BARB0BGGBXX SHANKHESHVAR 512

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