Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:56:53 PM 
Back  

FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_260923FTO_142421
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-20-006-051-001/356
(Padla ) 		1120006000NRG24260920230070370 26/09/2023 BHATTI VAHIDKHAN ANVARKHAN 1120006WL007124 BHATTI VAHIDKHAN ANVARKHAN 00415 SBIN0018833 2816 2816 Processed 03/11/2023 6973752509 MR BHATTI VAHEDKHAN ()
SubTotal 2816 2816
2 SHANKHESWAR GJ-20-006-051-001/2166
(Padla ) 		1120006000NRG24260920230070368 26/09/2023 Malek Raziyabibi Ibrahimkhan 1120006WL007124 Malek Raziyabibi Ibrahimkhan 00468 UBIN0540650 2816 2816 Processed 03/11/2023 6973752510 Malek Raziyabibi Ibrahimkhan ()
3 SHANKHESWAR GJ-20-006-051-001/2184010929
(Padla ) 		1120006000NRG24260920230070369 26/09/2023 Malek Pirojkhan Ahemadkhan 1120006WL007124 Malek Pirojkhan Ahemadkhan 00468 UBIN0540650 2816 2816 Processed 03/11/2023 6973752512 Malek Pirojkhan Ahemadkhan ()
4 SHANKHESWAR GJ-20-006-051-001/390
(Padla ) 		1120006000NRG24260920230070371 26/09/2023 Bhatti Pirojkhan 1120006WL007124 Bhatti Pirojkhan 00468 UBIN0540650 2816 2816 Processed 03/11/2023 6973752511 Bhatti Pirojkhan ()
SubTotal 8448 8448
Total 11264 11264

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_260923FTO_142421 State Bank of India SBIN0018833 SHANKHESHVAR 2816
2 SHANKHESWAR GJ1120009_260923FTO_142421 Union Bank of India UBIN0540650 SANKHESHWAR 8448

Download In Excel