Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:59:05 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_081223FTO_177085
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-20-006-045-001/11202650
(Mujpur ) 		1120006000NRG24081220230077919 08/12/2023 Thakor Bakulaben Prakashji 1120006WL009034 Thakor Bakulaben Prakashji 00045 BARB0HARIJX 3584 3584 Processed 01/01/2024 9005341305 Thakor Bakulaben Prakashji ()
2 SHANKHESWAR GJ-20-006-045-001/11202650
(Mujpur ) 		1120006000NRG24081220230077918 08/12/2023 Thakor Prakashji Pradhanji 1120006WL009034 Thakor Prakashji Pradhanji 00045 BARB0HARIJX 3584 3584 Processed 01/01/2024 9005341304 Thakor Prakashji Pradhanji ()
SubTotal 7168 7168
3 SHANKHESWAR GJ-20-006-045-001/11202651
(Mujpur ) 		1120006000NRG24081220230077920 08/12/2023 Solanki Kirankumar Baldevbhai 1120006WL009034 Solanki Kirankumar Baldevbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9005341303 Solanki Kirankumar Baldevbhai ()
SubTotal 3584 3584
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_081223FTO_177085 Bank of Baroda BARB0HARIJX HARIJ, DIST. PATAN 7168
2 SHANKHESWAR GJ1120009_081223FTO_177085 Baroda Gujarat Gramin Bank BARB0BGGBXX HARIJ 3584

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