Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:03:28 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120009_180622FTO_65578
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-20-006-045-001/299
(Mujpur ) 		1120006000NRG23170620220043892 18/06/2022 Vaghri Dhaniben 1120006WL003993 Vaghri Dhaniben 00415 SBIN0011026 2151 2151 Processed 27/06/2022 2514991816 MRS DHANIBEN MULJIBHAI VAGHARI ()
2 SHANKHESWAR GJ-20-006-045-001/468
(Mujpur ) 		1120006000NRG23170620220043901 18/06/2022 Tuvar Chandalben 1120006WL003994 Tuvar Chandalben 00415 SBIN0011026 2151 2151 Processed 27/06/2022 2514991817 MS CHANDBAI NATHUBHAI TUVAR ()
SubTotal 4302 4302
Total 4302 4302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_180622FTO_65578 State Bank of India SBIN0011026 SAMI 4302

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