Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:37:53 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120009_180622FTO_65932
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-20-006-033-001/22100
(Kuvarad ) 		1120006000NRG23180620220046241 18/06/2022 Jadav Hemabhai Jagabhai 1120006WL004053 Jadav Hemabhai Jagabhai 00045 BARB0HARIJX 3346 3346 Processed 27/06/2022 2515018896 JadavHemabhaiJagabhai ()
2 SHANKHESWAR GJ-20-006-033-001/405
(Kuvarad ) 		1120006000NRG23180620220046243 18/06/2022 Jadav Madevbhai Jagmalbhai 1120006WL004053 Jadav Madevbhai Jagmalbhai 00045 BARB0HARIJX 3346 3346 Processed 27/06/2022 2515018897 JadavMadevbhaiJagmalbhai ()
3 SHANKHESWAR GJ-20-006-033-001/405
(Kuvarad ) 		1120006000NRG23180620220046245 18/06/2022 Jadav Nishaben Dipakkumar 1120006WL004053 Jadav Nishaben Dipakkumar 00045 BARB0HARIJX 3346 3346 Processed 27/06/2022 2515018900 JadavNishabenDipakkumar ()
4 SHANKHESWAR GJ-20-006-033-001/405
(Kuvarad ) 		1120006000NRG23180620220046244 18/06/2022 Madhiben 1120006WL004053 Madhiben 00045 BARB0HARIJX 3346 3346 Processed 27/06/2022 2515018898 Madhiben ()
SubTotal 13384 13384
5 SHANKHESWAR GJ-20-006-033-001/22100
(Kuvarad ) 		1120006000NRG23180620220046242 18/06/2022 Jadev Ranjanben Prakashbhai 1120006WL004053 Jadev Ranjanben Prakashbhai 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515018895 JadevRanjanbenPrakashbhai ()
SubTotal 3346 3346
6 SHANKHESWAR GJ-20-006-033-001/22043
(Kuvarad ) 		1120006000NRG23180620220046240 18/06/2022 LAKUM BACHUBHAI MADEVBHAI 1120006WL004053 LAKUM BACHUBHAI MADEVBHAI 00468 UBIN0540650 3346 3346 Processed 27/06/2022 2515018899 LAKUMBACHUBHAIMADEVBHAI ()
SubTotal 3346 3346
Total 20076 20076

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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_65932 Bank of Baroda BARB0HARIJX HARIJ, DIST. PATAN 13384
2 SHANKHESWAR GJ1120009_180622FTO_65932 Baroda Gujarat Gramin Bank BARB0BGGBXX SHANKHESHVAR 3346
3 SHANKHESWAR GJ1120009_180622FTO_65932 Union Bank of India UBIN0540650 SANKHESHWAR 3346

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