Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:59:40 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_010823APB_FTO_106606
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-20-006-028-003/161
(Khandiya ) 		1120006000NRG24310720230061516 01/08/2023 Thakor BHArtiben Lalaji 1120006WL005093 Thakor BHArtiben Lalaji 00415 SBIN0018833 1328 1328 Processed 04/08/2023 4175310909 MRS THAKOR BHARATIBEN LALAJI STATE BANK OF INDIA(508548)
SubTotal 1328 1328
2 SHANKHESWAR GJ-20-006-028-003/161
(Khandiya ) 		1120006000NRG24310720230061515 01/08/2023 Thakor Gajiben Jivaji 1120006WL005093 Thakor Gajiben Jivaji 00468 UBIN0540650 1328 1328 Processed 04/08/2023 4175310911 GAJIBEN JIVAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
3 SHANKHESWAR GJ-20-006-028-003/161
(Khandiya ) 		1120006000NRG24310720230061514 01/08/2023 THAKOR NIKUL JIVAJI 1120006WL005093 THAKOR NIKUL JIVAJI 00468 UBIN0540650 1328 1328 Processed 04/08/2023 4175310910 NIKUL JIVAJI THAKOR UNION BANK OF INDIA(508500)
SubTotal 2656 2656
Total 3984 3984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_010823APB_FTO_106606 State Bank of India SBIN0018833 SHANKHESHVAR 1328
2 SHANKHESWAR GJ1120009_010823APB_FTO_106606 Union Bank of India UBIN0540650 SANKHESHWAR 2656

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