Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:53:59 PM 
Back  

FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_210423FTO_7959
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-20-006-053-001/205
(Panchasar ) 		1120006000NRG24210420230002907 21/04/2023 Gauswami Jigargiri 1120006WL000807 Gauswami Jigargiri 00057 BARB0BGGBXX 2390 2390 Processed 10/05/2023 1394965529 Gauswami Jigargiri ()
SubTotal 2390 2390
2 SHANKHESWAR GJ-20-006-032-001/446
(Kunvar ) 		1120006000NRG24210420230002903 21/04/2023 PARMAR GOVINDBHAI MAHADEVBHAI 1120006WL000804 PARMAR GOVINDBHAI MAHADEVBHAI 00415 SBIN0011026 1584 1584 Processed 10/05/2023 1394965531 MR JAGDISHBHAI MOTIBHAI PARMAR ()
SubTotal 1584 1584
3 SHANKHESWAR GJ-20-006-028-002/166
(Khandiya ) 		1120006000NRG24210420230002891 21/04/2023 THAKOR GANESHJI KESAJI 1120006WL000803 THAKOR GANESHJI KESAJI 00468 UBIN0540650 3585 3585 Processed 10/05/2023 1394965533 THAKOR GANESHJI KESAJI ()
4 SHANKHESWAR GJ-20-006-028-002/5
(Khandiya ) 		1120006000NRG24210420230002893 21/04/2023 THAKOR NAVGHANJI RAMESHJI 1120006WL000803 THAKOR NAVGHANJI RAMESHJI 00468 UBIN0540650 3585 3585 Processed 10/05/2023 1394965532 THAKOR NAVGHANJI RAMESHJI ()
SubTotal 7170 7170
5 SHANKHESWAR GJ-20-006-028-002/81
(Khandiya ) 		1120006000NRG24210420230002894 21/04/2023 THAKOR PUTLIBEN TAKHAJI 1120006WL000803 THAKOR PUTLIBEN TAKHAJI 00468 UBIN0547476 3585 3585 Processed 10/05/2023 1394965534 THAKOR PUTLIBEN TAKHAJI ()
SubTotal 3585 3585
6 SHANKHESWAR GJ-20-006-028-002/200
(Khandiya ) 		1120006000NRG24210420230002890 21/04/2023 THAKOR SURAJBEN VASAJI 1120006WL000802 THAKOR SURAJBEN VASAJI 00502 BKDN0700000 3585 3585 Rejected 10/05/2023 1394965530 No Such Account
SubTotal 3585 3585
Total 18314 18314

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_210423FTO_7959 Baroda Gujarat Gramin Bank BARB0BGGBXX SHANKHESHVAR 2390
2 SHANKHESWAR GJ1120009_210423FTO_7959 State Bank of India SBIN0011026 SAMI 1584
3 SHANKHESWAR GJ1120009_210423FTO_7959 Union Bank of India UBIN0540650 SANKHESHWAR 7170
4 SHANKHESWAR GJ1120009_210423FTO_7959 Union Bank of India UBIN0547476 LOLADA 3585
5 SHANKHESWAR GJ1120009_210423FTO_7959 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3585

Download In Excel