Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:50:21 AM

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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_180823FTO_117887

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-20-006-007-001/430 (Biliya )

1120006000NRG24170820230064179

18/08/2023

DAVE JAYKUMAR DIPAKKUMAR

1120006WL005648

DAVE JAYKUMAR DIPAKKUMAR

00048

BKID0002222

2304

2304

Processed

20/09/2023

5774307887

DAVE JAYKUMAR DIPAKKUMAR

()

SubTotal

2304

2304

2

SHANKHESWAR

GJ-20-006-071-001/344 (Sipur )

1120006000NRG24170820230064466

18/08/2023

Thakor Meghabhai Gandabhai

1120006WL005722

Thakor Meghabhai Gandabhai

00468

UBIN0540650

1792

1792

Processed

20/09/2023

5774307888

Thakor Meghabhai Gandabhai

()

SubTotal

1792

1792

Total

4096

4096

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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_117887	Bank of India	BKID0002222	HARIJ	2304
2	SHANKHESWAR	GJ1120009_180823FTO_117887	Union Bank of India	UBIN0540650	SANKHESHWAR	1792

Download In Excel