Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:19:56 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120009_070123FTO_175752
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-20-006-045-001/11202610
(Mujpur ) 		1120006000NRG23070120230082320 07/01/2023 Thakor Pravinji Zilaji 1120006WL010973 Thakor Pravinji Zilaji 00032 UTIB0001489 2629 2629 Processed 12/01/2023 7854527341 Thakor Pravinji Zilaji ()
SubTotal 2629 2629
2 SHANKHESWAR GJ-20-006-033-001/22114
(Kuvarad ) 		1120006000NRG23070120230082314 07/01/2023 Katariya Daxaben Ashokbhai 1120006WL010971 Katariya Daxaben Ashokbhai 00045 BARB0HARIJX 1673 1673 Processed 12/01/2023 7854527337 Katariya Daxaben Ashokbhai ()
3 SHANKHESWAR GJ-20-006-033-001/22115
(Kuvarad ) 		1120006000NRG23070120230082310 07/01/2023 Katariya Karshanbhai Nathabhai 1120006WL010970 Katariya Karshanbhai Nathabhai 00045 BARB0HARIJX 1673 1673 Processed 12/01/2023 7854527335 Katariya Karshanbhai Nathabhai ()
4 SHANKHESWAR GJ-20-006-045-001/1116
(Mujpur ) 		1120006000NRG23070120230082318 07/01/2023 Thakor Muktaben Dilipji 1120006WL010973 Thakor Muktaben Dilipji 00045 BARB0HARIJX 2629 2629 Processed 12/01/2023 7854527344 Thakor Muktaben Dilipji ()
5 SHANKHESWAR GJ-20-006-045-001/11202609
(Mujpur ) 		1120006000NRG23070120230082319 07/01/2023 Thakor Babuji Somaji 1120006WL010973 Thakor Babuji Somaji 00045 BARB0HARIJX 2629 2629 Processed 12/01/2023 7854527336 Thakor Babuji Somaji ()
SubTotal 8604 8604
6 SHANKHESWAR GJ-20-006-045-001/11202610
(Mujpur ) 		1120006000NRG23070120230082321 07/01/2023 Thakor hanshaben Pravinji 1120006WL010973 Thakor hanshaben Pravinji 00415 SBIN0000380 2629 2629 Processed 12/01/2023 7854527343 MRS THAKOR HANSABEN PRAVINJI ()
SubTotal 2629 2629
7 SHANKHESWAR GJ-20-006-033-001/22112
(Kuvarad ) 		1120006000NRG23070120230082312 07/01/2023 Jadav Rahulsinh Jalabhai 1120006WL010971 Jadav Rahulsinh Jalabhai 00415 SBIN0018833 1673 1673 Processed 12/01/2023 7854527340 MR JADAV RAHULSINH JALABHAI ()
SubTotal 1673 1673
8 SHANKHESWAR GJ-20-006-008-001/413
(Bolera ) 		1120006000NRG23070120230082308 07/01/2023 Vadher Manubhai Valabhai 1120006WL010969 Vadher Manubhai Valabhai 00468 UBIN0540650 1673 1673 Processed 12/01/2023 7854527342 Vadher Manubhai Valabhai ()
SubTotal 1673 1673
9 SHANKHESWAR GJ-20-006-045-001/1116
(Mujpur ) 		1120006000NRG23070120230082317 07/01/2023 DILIPBHAI 1120006WL010973 DILIPBHAI 00502 BKDN0700000 2629 2629 Processed 12/01/2023 7854527338 DILIPBHAI ()
10 SHANKHESWAR GJ-20-006-045-001/1116
(Mujpur ) 		1120006000NRG23070120230082316 07/01/2023 Kamuben 1120006WL010973 Kamuben 00502 BKDN0700000 2629 2629 Processed 12/01/2023 7854527339 Kamuben ()
SubTotal 5258 5258
Total 22466 22466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_070123FTO_175752 AXIS BANK UTIB0001489 HARIJ 2629
2 SHANKHESWAR GJ1120009_070123FTO_175752 Bank of Baroda BARB0HARIJX HARIJ, DIST. PATAN 8604
3 SHANKHESWAR GJ1120009_070123FTO_175752 State Bank of India SBIN0000380 HARIJ 2629
4 SHANKHESWAR GJ1120009_070123FTO_175752 State Bank of India SBIN0018833 SHANKHESHVAR 1673
5 SHANKHESWAR GJ1120009_070123FTO_175752 Union Bank of India UBIN0540650 SANKHESHWAR 1673
6 SHANKHESWAR GJ1120009_070123FTO_175752 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 5258

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