Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:50:53 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_270423FTO_11964
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-20-006-036-002/59
(Loteshvar ) 		1120006000NRG24270420230004652 27/04/2023 Thakor Kantaben Dhamaji 1120006WL000996 Thakor Kantaben Dhamaji 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1401977403 Thakor Kantaben Dhamaji ()
SubTotal 3584 3584
2 SHANKHESWAR GJ-20-006-028-001/61
(Khandiya ) 		1120006000NRG24270420230004647 27/04/2023 THAKOR KANKUBEN RUPABHAI 1120006WL000995 THAKOR KANKUBEN RUPABHAI 00468 UBIN0540650 1195 1195 Processed 10/05/2023 1401977404 THAKOR KANKUBEN RUPABHAI ()
SubTotal 1195 1195
Total 4779 4779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_270423FTO_11964 Baroda Gujarat Gramin Bank BARB0BGGBXX SHANKHESHVAR 3584
2 SHANKHESWAR GJ1120009_270423FTO_11964 Union Bank of India UBIN0540650 SANKHESHWAR 1195

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