Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:02:31 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_290423FTO_14355
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-20-006-033-001/22107
(Kuvarad ) 		1120006000NRG24290420230005299 29/04/2023 Rathod Gitaben Shankarbhai 1120006WL001038 Rathod Gitaben Shankarbhai 00045 BARB0HARIJX 3072 3072 Processed 10/05/2023 1402031945 Rathod Gitaben Shankarbhai ()
2 SHANKHESWAR GJ-20-006-033-001/22108
(Kuvarad ) 		1120006000NRG24290420230005300 29/04/2023 Gami Bhavnaben Laxmanbhai 1120006WL001038 Gami Bhavnaben Laxmanbhai 00045 BARB0HARIJX 3072 3072 Processed 10/05/2023 1402031944 Gami Bhavnaben Laxmanbhai ()
SubTotal 6144 6144
3 SHANKHESWAR GJ-20-006-033-001/149
(Kuvarad ) 		1120006000NRG24290420230005292 29/04/2023 Bajaniya Gelabhai Nathubhai 1120006WL001038 Bajaniya Gelabhai Nathubhai 00057 BARB0BGGBXX 3072 3072 Processed 10/05/2023 1402031943 Bajaniya Gelabhai Nathubhai ()
4 SHANKHESWAR GJ-20-006-033-001/149
(Kuvarad ) 		1120006000NRG24290420230005291 29/04/2023 Samuben 1120006WL001038 Samuben 00057 BARB0BGGBXX 3072 3072 Processed 10/05/2023 1402031946 Samuben ()
SubTotal 6144 6144
5 SHANKHESWAR GJ-20-006-033-001/200
(Kuvarad ) 		1120006000NRG24290420230005294 29/04/2023 Fakir Husenaben Yasinsha 1120006WL001038 Fakir Husenaben Yasinsha 00415 SBIN0018833 3072 3072 Processed 10/05/2023 1402031948 MR DIWAN HUSENABEN YASINSHA ()
6 SHANKHESWAR GJ-20-006-033-001/200
(Kuvarad ) 		1120006000NRG24290420230005293 29/04/2023 Fakir Yashinsha Subhanisha 1120006WL001038 Fakir Yashinsha Subhanisha 00415 SBIN0018833 3072 3072 Processed 10/05/2023 1402031947 MR DIWAN YASINSHA SHUBHANISHA ()
SubTotal 6144 6144
Total 18432 18432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_290423FTO_14355 Bank of Baroda BARB0HARIJX HARIJ, DIST. PATAN 6144
2 SHANKHESWAR GJ1120009_290423FTO_14355 Baroda Gujarat Gramin Bank BARB0BGGBXX HARIJ 3072
3 SHANKHESWAR GJ1120009_290423FTO_14355 Baroda Gujarat Gramin Bank BARB0BGGBXX SHANKHESHVAR 3072
4 SHANKHESWAR GJ1120009_290423FTO_14355 State Bank of India SBIN0018833 SHANKHESHVAR 6144

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