Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:26:48 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_271223APB_FTO_185822
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-20-006-039-001/202
(Manvarpura ) 		1120006000NRG24261220230080497 27/12/2023 VASAJI 1120006WL009725 VASAJI 00048 BKID0002222 2560 2560 Processed 07/02/2024 0205978431 VASAJI MAFAJI THAKOR BANK OF INDIA(508505)
SubTotal 2560 2560
2 SHANKHESWAR GJ-20-006-039-001/120
(Manvarpura ) 		1120006000NRG24261220230080496 27/12/2023 PARAGJI VAGHAJI 1120006WL009725 PARAGJI VAGHAJI 00057 BARB0BGGBXX 2560 2560 Processed 07/02/2024 0205978433 PARAGJI VAGHAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2560 2560
3 SHANKHESWAR GJ-20-006-039-001/43
(Manvarpura ) 		1120006000NRG24261220230080499 27/12/2023 KANUJI KURSJI 1120006WL009725 KANUJI KURSJI 00502 BKDN0700000 2560 2560 Processed 07/02/2024 0205978432 KANUJI KURSIJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2560 2560
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_271223APB_FTO_185822 Bank of India BKID0002222 HARIJ 2560
2 SHANKHESWAR GJ1120009_271223APB_FTO_185822 Baroda Gujarat Gramin Bank BARB0BGGBXX HARIJ 2560
3 SHANKHESWAR GJ1120009_271223APB_FTO_185822 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2560

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