Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:51:29 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120009_090522FTO_28320
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-20-006-039-001/205
(Manvarpura ) 		1120006000NRG23090520220009089 09/05/2022 vikram 1120006WL001618 vikram 00032 UTIB0001489 2390 2390 Processed 16/05/2022 1270682244 vikram ()
SubTotal 2390 2390
2 SHANKHESWAR GJ-20-006-039-001/206
(Manvarpura ) 		1120006000NRG23090520220009090 09/05/2022 hetalben kuvraji 1120006WL001618 hetalben kuvraji 00045 BARB0HARIJX 2390 2390 Processed 16/05/2022 1270682237 hetalbenkuvraji ()
3 SHANKHESWAR GJ-20-006-041-001/40
(Memna ) 		1120006000NRG23090520220009094 09/05/2022 patel velabhai nkanubhai 1120006WL001619 patel velabhai nkanubhai 00045 BARB0HARIJX 2390 2390 Processed 16/05/2022 1270682238 patelvelabhainkanubhai ()
SubTotal 4780 4780
4 SHANKHESWAR GJ-20-006-041-001/287
(Memna ) 		1120006000NRG23090520220009389 09/05/2022 Patal bacubhai 1120006WL001624 Patal bacubhai 00057 BARB0BGGBXX 2290 2290 Processed 16/05/2022 1270682235 Patalbacubhai ()
5 SHANKHESWAR GJ-20-006-041-001/297
(Memna ) 		1120006000NRG23090520220009391 09/05/2022 Patala bavabhai ramobhai 1120006WL001624 Patala bavabhai ramobhai 00057 BARB0BGGBXX 2390 2390 Processed 16/05/2022 1270682236 Patalabavabhairamobhai ()
SubTotal 4680 4680
6 SHANKHESWAR GJ-20-006-041-001/287
(Memna ) 		1120006000NRG23090520220009390 09/05/2022 vashatiben 1120006WL001624 vashatiben 00415 SBIN0011026 2290 2290 Processed 16/05/2022 1270682241 MS PATEL VASIBEN ()
7 SHANKHESWAR GJ-20-006-041-001/297
(Memna ) 		1120006000NRG23090520220009392 09/05/2022 Nathiben 1120006WL001624 Nathiben 00415 SBIN0011026 2390 2390 Processed 16/05/2022 1270682242 MRS PATEL NATHIBEN ()
SubTotal 4680 4680
8 SHANKHESWAR GJ-20-006-041-001/40
(Memna ) 		1120006000NRG23090520220009093 09/05/2022 Rameshabhai Velabhai 1120006WL001619 Rameshabhai Velabhai 00415 SBIN0018833 2390 2390 Processed 16/05/2022 1270682243 MR RAMESHBHAI VELABHAI PADHARIYA ()
SubTotal 2390 2390
9 SHANKHESWAR GJ-20-006-039-001/69
(Manvarpura ) 		1120006000NRG23090520220009091 09/05/2022 KADVAJI 1120006WL001618 KADVAJI 00502 BKDN0700000 2390 2390 Processed 16/05/2022 1270682239 KADVAJI ()
10 SHANKHESWAR GJ-20-006-039-001/69
(Manvarpura ) 		1120006000NRG23090520220009092 09/05/2022 RATANBEN 1120006WL001618 RATANBEN 00502 BKDN0700000 2390 2390 Processed 16/05/2022 1270682240 RATANBEN ()
SubTotal 4780 4780
Total 23700 23700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_090522FTO_28320 AXIS BANK UTIB0001489 HARIJ 2390
2 SHANKHESWAR GJ1120009_090522FTO_28320 Bank of Baroda BARB0HARIJX HARIJ, DIST. PATAN 4780
3 SHANKHESWAR GJ1120009_090522FTO_28320 Baroda Gujarat Gramin Bank BARB0BGGBXX SAMI 4680
4 SHANKHESWAR GJ1120009_090522FTO_28320 State Bank of India SBIN0011026 SAMI 4680
5 SHANKHESWAR GJ1120009_090522FTO_28320 State Bank of India SBIN0018833 SHANKHESHVAR 2390
6 SHANKHESWAR GJ1120009_090522FTO_28320 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 4780

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