Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:12:36 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120009_130622FTO_58990
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-20-006-043-001/244
(Moti Chandur )
1120006000NRG23130620220039779 13/06/2022 Goyal BhaGoyal Bharatbhai Madevbhai 1120006WL0003791 Goyal BhaGoyal Bharatbhai Madevbhai 00045 BARB0DBSAMI 1200 1200 Processed 18/06/2022 2363535362 GoyalBhaGoyalBharatbhaiMadevbhai ()
2 SHANKHESWAR GJ-20-006-043-001/244
(Moti Chandur )
1120006000NRG23130620220039780 13/06/2022 Goyal BhaGoyal Bharatbhai Madevbhai 1120006WL0003791 Goyal BhaGoyal Bharatbhai Madevbhai 00045 BARB0DBSAMI 1000 1000 Processed 18/06/2022 2363535363 GoyalBhaGoyalBharatbhaiMadevbhai ()
SubTotal 2200 2200
3 SHANKHESWAR GJ-20-006-043-001/240
(Moti Chandur )
1120006000NRG23130620220039777 13/06/2022 Goyal Babubhai Virabhai 1120006WL0003791 Goyal Babubhai Virabhai 00057 BARB0BGGBXX 900 900 Processed 18/06/2022 2363535372 GoyalBabubhaiVirabhai ()
4 SHANKHESWAR GJ-20-006-043-001/240
(Moti Chandur )
1120006000NRG23130620220039778 13/06/2022 Goyal Babubhai Virabhai 1120006WL0003791 Goyal Babubhai Virabhai 00057 BARB0BGGBXX 552 552 Processed 18/06/2022 2363535373 GoyalBabubhaiVirabhai ()
SubTotal 1452 1452
5 SHANKHESWAR GJ-20-006-043-001/126
(Moti Chandur )
1120006000NRG23130620220039774 13/06/2022 Malajibhai Bhayabhai 1120006WL0003791 Malajibhai Bhayabhai 00415 SBIN0018833 725 725 Processed 18/06/2022 2363535365 MR PARESH JAYMALBHAI MAKWANA ()
6 SHANKHESWAR GJ-20-006-043-001/126
(Moti Chandur )
1120006000NRG23130620220039769 13/06/2022 Malajibhai Bhayabhai 1120006WL0003791 Malajibhai Bhayabhai 00415 SBIN0018833 552 552 Processed 18/06/2022 2363535364 MR PARESH JAYMALBHAI MAKWANA ()
7 SHANKHESWAR GJ-20-006-043-001/202
(Moti Chandur )
1120006000NRG23130620220039771 13/06/2022 Thakor Jagdishbhai Prahladbhai 1120006WL0003791 Thakor Jagdishbhai Prahladbhai 00415 SBIN0018833 540 540 Processed 18/06/2022 2363535368 MR THAKOR PAHALADBHAI KHENGARBHAI ()
8 SHANKHESWAR GJ-20-006-043-001/202
(Moti Chandur )
1120006000NRG23130620220039775 13/06/2022 Thakor Jagdishbhai Prahladbhai 1120006WL0003791 Thakor Jagdishbhai Prahladbhai 00415 SBIN0018833 705 705 Processed 18/06/2022 2363535366 MR THAKOR PAHALADBHAI KHENGARBHAI ()
9 SHANKHESWAR GJ-20-006-043-001/202
(Moti Chandur )
1120006000NRG23130620220039776 13/06/2022 Thakor Kiranben Jagdishbhai 1120006WL0003791 Thakor Kiranben Jagdishbhai 00415 SBIN0018833 705 705 Processed 18/06/2022 2363535367 MR THAKOR PAHALADBHAI KHENGARBHAI ()
10 SHANKHESWAR GJ-20-006-043-001/202
(Moti Chandur )
1120006000NRG23130620220039770 13/06/2022 Thakor Kiranben Jagdishbhai 1120006WL0003791 Thakor Kiranben Jagdishbhai 00415 SBIN0018833 540 540 Processed 18/06/2022 2363535369 MR THAKOR PAHALADBHAI KHENGARBHAI ()
11 SHANKHESWAR GJ-20-006-043-001/516
(Moti Chandur )
1120006000NRG23130620220039772 13/06/2022 RABARI RAGHIBHAI MASRUBHAI 1120006WL0003791 RABARI RAGHIBHAI MASRUBHAI 00415 SBIN0018833 600 600 Processed 18/06/2022 2363535370 MRS RABARI JASHIBEN MASHARUBHAI ()
12 SHANKHESWAR GJ-20-006-043-001/516
(Moti Chandur )
1120006000NRG23130620220039773 13/06/2022 RABARI RAGHIBHAI MASRUBHAI 1120006WL0003791 RABARI RAGHIBHAI MASRUBHAI 00415 SBIN0018833 700 700 Processed 18/06/2022 2363535371 MRS RABARI JASHIBEN MASHARUBHAI ()
SubTotal 5067 5067
Total 8719 8719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_130622FTO_58990 Bank of Baroda BARB0DBSAMI SAMI 2200
2 SHANKHESWAR GJ1120009_130622FTO_58990 Baroda Gujarat Gramin Bank BARB0BGGBXX SAMI 1452
3 SHANKHESWAR GJ1120009_130622FTO_58990 State Bank of India SBIN0018833 SHANKHESHVAR 5067

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