Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:59:07 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_130923FTO_135404
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-20-006-036-002/36-A
(Loteshvar ) 		1120006000NRG24130920230068788 13/09/2023 Thakor Champaben Mathurji 1120006WL006721 Thakor Champaben Mathurji 00415 SBIN0018833 2560 2560 Processed 23/09/2023 5834428288 MR THAKOR MATHURJI ()
2 SHANKHESWAR GJ-20-006-036-002/36-A
(Loteshvar ) 		1120006000NRG24130920230068787 13/09/2023 Thakor Mathurji Paragji 1120006WL006721 Thakor Mathurji Paragji 00415 SBIN0018833 2560 2560 Processed 23/09/2023 5834428287 MR THAKOR MATHURJI ()
SubTotal 5120 5120
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_135404 State Bank of India SBIN0018833 SHANKHESHVAR 5120

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