Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:12:43 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_211023FTO_159044
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-20-006-036-001/146-A
(Loteshvar ) 		1120006000NRG24201020230074488 21/10/2023 Ganaji 1120006WL008164 Ganaji 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6990688023 Ganaji ()
2 SHANKHESWAR GJ-20-006-036-001/146-A
(Loteshvar ) 		1120006000NRG24201020230074489 21/10/2023 Thakor Kaliben Ganaji 1120006WL008164 Thakor Kaliben Ganaji 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6990688024 Thakor Kaliben Ganaji ()
3 SHANKHESWAR GJ-20-006-050-001/5
(Orumana ) 		1120006000NRG24201020230074494 21/10/2023 Jijiben Ramabhai 1120006WL008165 Jijiben Ramabhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6990688022 Jijiben Ramabhai ()
SubTotal 10752 10752
4 SHANKHESWAR GJ-20-006-051-001/356
(Padla ) 		1120006000NRG24201020230074405 21/10/2023 BHATTI VAHIDKHAN ANVARKHAN 1120006WL008136 BHATTI VAHIDKHAN ANVARKHAN 00415 SBIN0018833 3250 3250 Processed 03/11/2023 6990688025 MR BHATTI VAHEDKHAN ()
SubTotal 3250 3250
5 SHANKHESWAR GJ-20-006-051-001/2166
(Padla ) 		1120006000NRG24201020230074403 21/10/2023 Malek Raziyabibi Ibrahimkhan 1120006WL008136 Malek Raziyabibi Ibrahimkhan 00468 UBIN0540650 3250 3250 Processed 03/11/2023 6990688026 Malek Raziyabibi Ibrahimkhan ()
6 SHANKHESWAR GJ-20-006-051-001/2184010929
(Padla ) 		1120006000NRG24201020230074404 21/10/2023 Malek Pirojkhan Ahemadkhan 1120006WL008136 Malek Pirojkhan Ahemadkhan 00468 UBIN0540650 3250 3250 Processed 03/11/2023 6990688029 Malek Pirojkhan Ahemadkhan ()
7 SHANKHESWAR GJ-20-006-051-001/390
(Padla ) 		1120006000NRG24201020230074406 21/10/2023 Bhatti Pirojkhan 1120006WL008136 Bhatti Pirojkhan 00468 UBIN0540650 3250 3250 Processed 03/11/2023 6990688028 Bhatti Pirojkhan ()
8 SHANKHESWAR GJ-20-006-051-001/528
(Padla ) 		1120006000NRG24201020230074379 21/10/2023 Thakor Sanjay Chaturji 1120006WL008134 Thakor Sanjay Chaturji 00468 UBIN0540650 2560 2560 Processed 03/11/2023 6990688027 Thakor Sanjay Chaturji ()
SubTotal 12310 12310
Total 26312 26312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_211023FTO_159044 Baroda Gujarat Gramin Bank BARB0BGGBXX HARIJ 3584
2 SHANKHESWAR GJ1120009_211023FTO_159044 Baroda Gujarat Gramin Bank BARB0BGGBXX SHANKHESHVAR 7168
3 SHANKHESWAR GJ1120009_211023FTO_159044 State Bank of India SBIN0018833 SHANKHESHVAR 3250
4 SHANKHESWAR GJ1120009_211023FTO_159044 Union Bank of India UBIN0540650 SANKHESHWAR 12310

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