Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:07:34 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_180823FTO_117886
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-20-006-039-001/128
(Manvarpura ) 		1120006000NRG24170820230064191 18/08/2023 GOMTIBEN KADVAJI 1120006WL005650 GOMTIBEN KADVAJI 00415 SBIN0000450 1792 1792 Processed 20/09/2023 5774309092 MR KADVAJI HAMIRJI THAKOR ()
SubTotal 1792 1792
2 SHANKHESWAR GJ-20-006-039-001/133-B
(Manvarpura ) 		1120006000NRG24170820230064192 18/08/2023 Thakor Chetnaben 1120006WL005650 Thakor Chetnaben 00415 SBIN0011026 1792 1792 Processed 20/09/2023 5774309093 MR GANPATJI VIRCHANDJI THAKOR ()
SubTotal 1792 1792
Total 3584 3584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_180823FTO_117886 State Bank of India SBIN0000450 PATAN 1792
2 SHANKHESWAR GJ1120009_180823FTO_117886 State Bank of India SBIN0011026 SAMI 1792

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