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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 05:48:46 PM

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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_210723FTO_99860

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-20-006-024-001/1006 (Jesda )

1120006000NRG24210720230059930

21/07/2023

jankiben Dilipshin

1120006WL004771

jankiben Dilipshin

00415

SBIN0018833

1536

1536

Processed

28/07/2023

3962378069

MR DILIPSINH JAGATSINH RAJPUT

()

2

SHANKHESWAR

GJ-20-006-024-001/1008 (Jesda )

1120006000NRG24210720230059932

21/07/2023

Rathavi Induben Dineshbhai

1120006WL004771

Rathavi Induben Dineshbhai

00415

SBIN0018833

1536

1536

Processed

28/07/2023

3962378068

MR RATHAVI DINESHBHAI NARSANGABHAI

()

SubTotal

3072

3072

Total

3072

3072

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHANKHESWAR	GJ1120009_210723FTO_99860	State Bank of India	SBIN0018833	SHANKHESHVAR	3072

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