Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 01:20:04 AM

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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_130923FTO_135222

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-20-006-050-001/36 (Orumana )

1120006000NRG24110920230068273

13/09/2023

Rathavi Rohitbhai Dadubhai

1120006WL006606

Rathavi Rohitbhai Dadubhai

00045

BARB0HARIJX

2560

2560

Processed

23/09/2023

5834426800

Rathavi Rohitbhai Dadubhai

()

SubTotal

2560

2560

2

SHANKHESWAR

GJ-20-006-050-001/36 (Orumana )

1120006000NRG24110920230068272

13/09/2023

Dadubhai Khetabhai Nadoda

1120006WL006606

Dadubhai Khetabhai Nadoda

00057

BARB0BGGBXX

2560

2560

Processed

23/09/2023

5834426799

Dadubhai Khetabhai Nadoda

()

SubTotal

2560

2560

Total

5120

5120

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHANKHESWAR	GJ1120009_130923FTO_135222	Bank of Baroda	BARB0HARIJX	HARIJ, DIST. PATAN	2560
2	SHANKHESWAR	GJ1120009_130923FTO_135222	Baroda Gujarat Gramin Bank	BARB0BGGBXX	HARIJ	2560

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