Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:47:18 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_101023APB_FTO_150756
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-20-006-073-001/281
(Taranagar )
1120006000NRG24091020230072499 10/10/2023 THAKOR NAGARJI RANCHODJI 1120006WL007682 THAKOR NAGARJI RANCHODJI 00057 BARB0BGGBXX 2816 2816 Processed 03/11/2023 6975263034 NAGARJI RANCHHODJI THAKOR UNION BANK OF INDIA(508500)
SubTotal 2816 2816
2 SHANKHESWAR GJ-20-006-071-001/188
(Sipur )
1120006000NRG24091020230072470 10/10/2023 RABARI NARANBHAI MASABHAI 1120006WL007671 RABARI NARANBHAI MASABHAI 00468 UBIN0540650 1280 1280 Processed 03/11/2023 6975263028 NARANBHAI MASABHAI RABARI UNION BANK OF INDIA(508500)
3 SHANKHESWAR GJ-20-006-071-001/33
(Sipur )
1120006000NRG24091020230072472 10/10/2023 Thakor Vipulbhai Ruganathbhai 1120006WL007671 Thakor Vipulbhai Ruganathbhai 00468 UBIN0540650 1280 1280 Processed 03/11/2023 6975263033 VIPULBHAI RUGNATHBHAI THAKOR UNION BANK OF INDIA(508500)
4 SHANKHESWAR GJ-20-006-071-001/35
(Sipur )
1120006000NRG24091020230072473 10/10/2023 Thakor Jerambhai Nanajibhai 1120006WL007671 Thakor Jerambhai Nanajibhai 00468 UBIN0540650 1280 1280 Processed 03/11/2023 6975263030 JERAMBHAI NANJIBHAI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
5 SHANKHESWAR GJ-20-006-071-001/457
(Sipur )
1120006000NRG24091020230072475 10/10/2023 Hamirbhai Nanjibhai 1120006WL007671 Hamirbhai Nanjibhai 00468 UBIN0540650 1280 1280 Processed 03/11/2023 6975263031 HAMIRBHAI NANJIBHAI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 5120 5120
6 SHANKHESWAR GJ-20-006-071-001/145
(Sipur )
1120006000NRG24091020230072469 10/10/2023 hakor Kankuben Kesabhai 1120006WL007671 hakor Kankuben Kesabhai 00468 UBIN0547476 1280 1280 Processed 03/11/2023 6975263037 KANKUBEN KESHABHAI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
7 SHANKHESWAR GJ-20-006-071-001/145
(Sipur )
1120006000NRG24091020230072468 10/10/2023 Thakor Kesabhai Mulajibhai 1120006WL007671 Thakor Kesabhai Mulajibhai 00468 UBIN0547476 1280 1280 Processed 03/11/2023 6975263035 KESHABHAI MULJIBHAI THAKOR UNION BANK OF INDIA(508500)
8 SHANKHESWAR GJ-20-006-071-001/211
(Sipur )
1120006000NRG24091020230072471 10/10/2023 RABARI NATHUBHAI NARANBHAI 1120006WL007671 RABARI NATHUBHAI NARANBHAI 00468 UBIN0547476 1280 1280 Processed 03/11/2023 6975263029 NATHABHAI NARANBHAI RABARI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
9 SHANKHESWAR GJ-20-006-071-001/35
(Sipur )
1120006000NRG24091020230072474 10/10/2023 Thakor Sharadaben Jerambhai 1120006WL007671 Thakor Sharadaben Jerambhai 00468 UBIN0547476 1280 1280 Processed 03/11/2023 6975263036 SHARDABEN JAIRAMBHAI THAKOR UNION BANK OF INDIA(508500)
10 SHANKHESWAR GJ-20-006-073-001/103
(Taranagar )
1120006000NRG24091020230072498 10/10/2023 THAKOR JALIBEN 1120006WL007682 THAKOR JALIBEN 00468 UBIN0547476 2560 2560 Processed 03/11/2023 6975263038 JALUBEN PACHANJI THAKOR UNION BANK OF INDIA(508500)
11 SHANKHESWAR GJ-20-006-073-001/178
(Taranagar )
1120006000NRG24091020230072494 10/10/2023 THAKOR GULAB BABAHJI 1120006WL007679 THAKOR GULAB BABAHJI 00468 UBIN0547476 2816 2816 Processed 03/11/2023 6975263032 GULABBHAI PABHABHAI THAKOR UNION BANK OF INDIA(508500)
SubTotal 10496 10496
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_101023APB_FTO_150756 Baroda Gujarat Gramin Bank BARB0BGGBXX SHANKHESHVAR 2816
2 SHANKHESWAR GJ1120009_101023APB_FTO_150756 Union Bank of India UBIN0540650 SANKHESHWAR 5120
3 SHANKHESWAR GJ1120009_101023APB_FTO_150756 Union Bank of India UBIN0547476 LOLADA 10496

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