Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:46:19 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_080723FTO_89812
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-20-006-048-001/61-A
(NaviKuvar ) 		1120006000NRG24080720230057414 08/07/2023 Thakor Babubhai Raghubhai 1120006WL0004411 Thakor Babubhai Raghubhai 00045 BARB0DBSAMI 2079 2079 Processed 14/07/2023 3417737037 Thakor Babubhai Raghubhai ()
SubTotal 2079 2079
2 SHANKHESWAR GJ-20-006-036-001/112211717
(Loteshvar ) 		1120006000NRG24080720230057412 08/07/2023 Thakor Akashji Rameshji 1120006WL0004410 Thakor Akashji Rameshji 00057 BARB0BGGBXX 1260 1260 Processed 14/07/2023 3417737036 Thakor Akashji Rameshji ()
SubTotal 1260 1260
3 SHANKHESWAR GJ-20-006-012-001/384
(Dantisana ) 		1120006000NRG24080720230057410 08/07/2023 Thakor Bhavsangji Khegarji 1120006WL0004409 Thakor Bhavsangji Khegarji 00468 UBIN0540650 14 14 Processed 14/07/2023 3417737039 Thakor Bhavsangji Khegarji ()
4 SHANKHESWAR GJ-20-006-012-001/92
(Dantisana ) 		1120006000NRG24080720230057411 08/07/2023 Thakor Josanaben Sadaji 1120006WL0004409 Thakor Josanaben Sadaji 00468 UBIN0540650 1644 1644 Processed 14/07/2023 3417737038 Thakor Josanaben Sadaji ()
SubTotal 1658 1658
5 SHANKHESWAR GJ-20-006-048-001/134-D
(NaviKuvar ) 		1120006000NRG24080720230057413 08/07/2023 Thakor Putdiben Somabhai 1120006WL0004411 Thakor Putdiben Somabhai 00468 UBIN0547476 1846 1846 Processed 14/07/2023 3417737040 Thakor Putdiben Somabhai ()
SubTotal 1846 1846
Total 6843 6843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_080723FTO_89812 Bank of Baroda BARB0DBSAMI SAMI 2079
2 SHANKHESWAR GJ1120009_080723FTO_89812 Baroda Gujarat Gramin Bank BARB0BGGBXX HARIJ 1260
3 SHANKHESWAR GJ1120009_080723FTO_89812 Union Bank of India UBIN0540650 SANKHESHWAR 1658
4 SHANKHESWAR GJ1120009_080723FTO_89812 Union Bank of India UBIN0547476 LOLADA 1846

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