Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:21:06 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120009_180422FTO_7969
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-20-006-071-001/145
(Sipur ) 		1120006000NRG23180420220000305 18/04/2022 hakor Kankuben Kesabhai 1120006WL000053 hakor Kankuben Kesabhai 00468 UBIN0547476 2390 2390 Processed 03/05/2022 0823455159 hakorKankubenKesabhai ()
2 SHANKHESWAR GJ-20-006-071-001/145
(Sipur ) 		1120006000NRG23180420220000304 18/04/2022 Thakor Kesabhai Mulajibhai 1120006WL000053 Thakor Kesabhai Mulajibhai 00468 UBIN0547476 2390 2390 Processed 03/05/2022 0823455160 ThakorKesabhaiMulajibhai ()
SubTotal 4780 4780
Total 4780 4780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_180422FTO_7969 Union Bank of India UBIN0547476 LOLADA 4780

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