Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:42:42 AM 
Back  

FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_271223APB_FTO_185824
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-20-006-007-001/128
(Biliya ) 		1120006000NRG24261220230080472 27/12/2023 Thakor bhikhaji gagaji 1120006WL009721 Thakor bhikhaji gagaji 00032 UTIB0001489 2560 2560 Processed 07/02/2024 0202782458 MRS BHIKHAJI GAGAJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 2560 2560
2 SHANKHESWAR GJ-20-006-007-001/128
(Biliya ) 		1120006000NRG24261220230080474 27/12/2023 Thakor Rohitji Bhikhaji 1120006WL009721 Thakor Rohitji Bhikhaji 00048 BKID0002222 2560 2560 Processed 07/02/2024 0202782453 ROHIT BHIKHAJI THAKOR BANK OF INDIA(508505)
3 SHANKHESWAR GJ-20-006-007-001/128
(Biliya ) 		1120006000NRG24261220230080473 27/12/2023 Thakor somiben bhikhaji 1120006WL009721 Thakor somiben bhikhaji 00048 BKID0002222 2560 2560 Processed 07/02/2024 0202782452 BHIKHAJI GAGAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
4 SHANKHESWAR GJ-20-006-007-001/98
(Biliya ) 		1120006000NRG24261220230080478 27/12/2023 VANKAR AJITBHAI DHANABHAI 1120006WL009721 VANKAR AJITBHAI DHANABHAI 00048 BKID0002222 2560 2560 Processed 07/02/2024 0202782454 MR AJITKUMAR DANUBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 7680 7680
5 SHANKHESWAR GJ-20-006-007-001/13
(Biliya ) 		1120006000NRG24261220230080475 27/12/2023 Vanakar Devrajbhai Bhavanbhai 1120006WL009721 Vanakar Devrajbhai Bhavanbhai 00415 SBIN0000380 2560 2560 Processed 07/02/2024 0202782455 MR DEVRAJBHAI BHAVANBHAI VANKAR STATE BANK OF INDIA(508548)
SubTotal 2560 2560
6 SHANKHESWAR GJ-20-006-007-001/322-A
(Biliya ) 		1120006000NRG24261220230080476 27/12/2023 Sethav Nanu Gela 1120006WL009721 Sethav Nanu Gela 00415 SBIN0011026 2560 2560 Processed 07/02/2024 0202782456 MRS NANUBHAI GELABHAI NADODA STATE BANK OF INDIA(508548)
7 SHANKHESWAR GJ-20-006-007-001/68
(Biliya ) 		1120006000NRG24261220230080477 27/12/2023 BHANGI RATA DAYA 1120006WL009721 BHANGI RATA DAYA 00415 SBIN0011026 2560 2560 Processed 07/02/2024 0202782457 MRS RATABHAI DAHYABHAI BHANGI STATE BANK OF INDIA(508548)
SubTotal 5120 5120
Total 17920 17920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_271223APB_FTO_185824 AXIS BANK UTIB0001489 HARIJ 2560
2 SHANKHESWAR GJ1120009_271223APB_FTO_185824 Bank of India BKID0002222 HARIJ 7680
3 SHANKHESWAR GJ1120009_271223APB_FTO_185824 State Bank of India SBIN0000380 HARIJ 2560
4 SHANKHESWAR GJ1120009_271223APB_FTO_185824 State Bank of India SBIN0011026 SAMI 5120

Download In Excel