Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:51:33 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_130923FTO_135234
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-20-006-012-001/320
(Dantisana ) 		1120006000NRG24130920230068739 13/09/2023 Nadoda bhghiben bhalabhai 1120006WL0006710 Nadoda bhghiben bhalabhai 00057 BARB0BGGBXX 800 800 Rejected 23/09/2023 5834427265 No Such Account
SubTotal 800 800
2 SHANKHESWAR GJ-20-006-043-001/10076
(Moti Chandur ) 		1120006000NRG24130920230068741 13/09/2023 vaghela jaypalsinh navinji 1120006WL0006711 vaghela jaypalsinh navinji 00415 SBIN0018833 500 500 Processed 23/09/2023 5834427268 MR JAYPALSINH NAVINJI VAGHELA ()
3 SHANKHESWAR GJ-20-006-043-001/10101
(Moti Chandur ) 		1120006000NRG24130920230068742 13/09/2023 Rabari Daluben Shankarbhai 1120006WL0006711 Rabari Daluben Shankarbhai 00415 SBIN0018833 336 336 Processed 23/09/2023 5834427270 MRS RABARI DALUBEN ()
4 SHANKHESWAR GJ-20-006-043-001/250
(Moti Chandur ) 		1120006000NRG24130920230068743 13/09/2023 Rabari Gokalbhai Masarubhai 1120006WL0006711 Rabari Gokalbhai Masarubhai 00415 SBIN0018833 312 312 Processed 23/09/2023 5834427267 MR RABARI GOKALBHAI ()
SubTotal 1148 1148
5 SHANKHESWAR GJ-20-006-012-001/210
(Dantisana ) 		1120006000NRG24130920230068738 13/09/2023 Thakor Amuji 1120006WL0006710 Thakor Amuji 00468 UBIN0540650 1971 1971 Processed 23/09/2023 5834427269 Thakor Amuji ()
6 SHANKHESWAR GJ-20-006-012-001/384
(Dantisana ) 		1120006000NRG24130920230068740 13/09/2023 Thakor Bhavsangji Khegarji 1120006WL0006710 Thakor Bhavsangji Khegarji 00468 UBIN0540650 1001 1001 Processed 23/09/2023 5834427266 Thakor Bhavsangji Khegarji ()
SubTotal 2972 2972
Total 4920 4920

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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_135234 Baroda Gujarat Gramin Bank BARB0BGGBXX SHANKHESHVAR 800
2 SHANKHESWAR GJ1120009_130923FTO_135234 State Bank of India SBIN0018833 SHANKHESHVAR 1148
3 SHANKHESWAR GJ1120009_130923FTO_135234 Union Bank of India UBIN0540650 SANKHESHWAR 2972

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