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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:56:59 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_300324APB_FTO_228187
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-20-006-007-001/128
(Biliya ) 		1120006000NRG24300320240094024 30/03/2024 Thakor bhikhaji gagaji 1120006WL012602 Thakor bhikhaji gagaji 00032 UTIB0001489 2048 2048 Processed 23/04/2024 3220302718 MRS BHIKHAJI GAGAJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 2048 2048
2 SHANKHESWAR GJ-20-006-007-001/266
(Biliya ) 		1120006000NRG24300320240094029 30/03/2024 Nadhoda Divibin Bala 1120006WL012602 Nadhoda Divibin Bala 00045 BARB0HARIJX 2048 2048 Processed 23/04/2024 3220302702 SINDHAV DEVIBEN BANK OF BARODA(606985)
3 SHANKHESWAR GJ-20-006-007-001/428
(Biliya ) 		1120006000NRG24300320240094030 30/03/2024 Nadoda Navinbhai Shankarbhai 1120006WL012602 Nadoda Navinbhai Shankarbhai 00045 BARB0HARIJX 2048 2048 Processed 23/04/2024 3220302717 NAVINKUMAR SHANKARBH BANK OF BARODA(606985)
SubTotal 4096 4096
4 SHANKHESWAR GJ-20-006-007-001/114-A
(Biliya ) 		1120006000NRG24300320240094022 30/03/2024 Kankuben 1120006WL012602 Kankuben 00048 BKID0002222 2048 2048 Rejected 23/04/2024 3220302708 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 SHANKHESWAR GJ-20-006-007-001/114-A
(Biliya ) 		1120006000NRG24300320240094021 30/03/2024 Nadoda Chelabhai Vasharambhai 1120006WL012602 Nadoda Chelabhai Vasharambhai 00048 BKID0002222 2048 2048 Processed 23/04/2024 3220302704 CHELABHAI VASHARAMBHAI NADODA BANK OF INDIA(508505)
6 SHANKHESWAR GJ-20-006-007-001/201-B
(Biliya ) 		1120006000NRG24300320240094027 30/03/2024 Nadhoda Madhu Danu 1120006WL012602 Nadhoda Madhu Danu 00048 BKID0002222 2048 2048 Processed 23/04/2024 3220302710 MADHUBEN DANUBHAI NADODA THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
7 SHANKHESWAR GJ-20-006-007-001/428
(Biliya ) 		1120006000NRG24300320240094031 30/03/2024 Nadoda Suhag Shankarbhai 1120006WL012602 Nadoda Suhag Shankarbhai 00048 BKID0002222 2048 2048 Processed 23/04/2024 3220302709 SUHAGKUMAR SHANKARBHAI SINDHAV THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
8 SHANKHESWAR GJ-20-006-007-001/48
(Biliya ) 		1120006000NRG24300320240094032 30/03/2024 Shidhv Dayabhai Ravabhai 1120006WL012602 Shidhv Dayabhai Ravabhai 00048 BKID0002222 2048 2048 Processed 23/04/2024 3220302719 DAHAYABHAI RAVABHAI SINDHAV BANK OF INDIA(508505)
9 SHANKHESWAR GJ-20-006-007-001/48
(Biliya ) 		1120006000NRG24300320240094033 30/03/2024 Shidhv Subhiben Dayabhai 1120006WL012602 Shidhv Subhiben Dayabhai 00048 BKID0002222 2048 2048 Processed 23/04/2024 3220302705 SUBHIBEN DAYABHAI NADODA BANK OF INDIA(508505)
10 SHANKHESWAR GJ-20-006-007-001/48
(Biliya ) 		1120006000NRG24300320240094034 30/03/2024 Shindhav Piyushkumar Dayabhai 1120006WL012602 Shindhav Piyushkumar Dayabhai 00048 BKID0002222 2048 2048 Processed 23/04/2024 3220302716 MRS PIYUSHKUMAR DAHYABHAI SINDHAV STATE BANK OF INDIA(508548)
11 SHANKHESWAR GJ-20-006-007-001/49
(Biliya ) 		1120006000NRG24300320240094035 30/03/2024 Nadoda Hasmukhbhai Kamabha 1120006WL012602 Nadoda Hasmukhbhai Kamabha 00048 BKID0002222 2048 2048 Processed 23/04/2024 3220302715 MR HASMUKHBHAI KAMABHAI PAVARA STATE BANK OF INDIA(508548)
12 SHANKHESWAR GJ-20-006-007-001/82-A
(Biliya ) 		1120006000NRG24300320240094037 30/03/2024 DINESHBHAI PARMABHAI NADODA 1120006WL012602 DINESHBHAI PARMABHAI NADODA 00048 BKID0002222 2048 2048 Processed 23/04/2024 3220302706 MRS DINESHBHAI PARAMBHAI NADODA STATE BANK OF INDIA(508548)
13 SHANKHESWAR GJ-20-006-007-001/82-A
(Biliya ) 		1120006000NRG24300320240094038 30/03/2024 Sindhav Nikulkumar Dineshbhai 1120006WL012602 Sindhav Nikulkumar Dineshbhai 00048 BKID0002222 2048 2048 Processed 23/04/2024 3220302707 NIKULKUMAR DINESHBHAI NADODA BANK OF INDIA(508505)
SubTotal 20480 20480
14 SHANKHESWAR GJ-20-006-007-001/189
(Biliya ) 		1120006000NRG24300320240094025 30/03/2024 Jaya Dinesh nadoda 1120006WL012602 Jaya Dinesh nadoda 00415 SBIN0000380 2048 2048 Processed 23/04/2024 3220302712 JAYABEN DINESHBHAI NADODA THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
15 SHANKHESWAR GJ-20-006-007-001/201-B
(Biliya ) 		1120006000NRG24300320240094026 30/03/2024 Nadhoda Danu Vasharam 1120006WL012602 Nadhoda Danu Vasharam 00415 SBIN0000380 2048 2048 Processed 23/04/2024 3220302703 MR DANUBHAI VASHRAM NADODA STATE BANK OF INDIA(508548)
16 SHANKHESWAR GJ-20-006-007-001/266
(Biliya ) 		1120006000NRG24300320240094028 30/03/2024 Nadhoda Bala Danu 1120006WL012602 Nadhoda Bala Danu 00415 SBIN0000380 2048 2048 Processed 23/04/2024 3220302711 BHALABHAI DANUBHAI SINDHAV THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 6144 6144
17 SHANKHESWAR GJ-20-006-007-001/49
(Biliya ) 		1120006000NRG24300320240094036 30/03/2024 Pavara Nitaben 1120006WL012602 Pavara Nitaben 00415 SBIN0011026 2048 2048 Processed 23/04/2024 3220302713 MRS PAVARA NITABEN STATE BANK OF INDIA(508548)
SubTotal 2048 2048
18 SHANKHESWAR GJ-20-006-007-001/114-A
(Biliya ) 		1120006000NRG24300320240094023 30/03/2024 Dipikaben Jayrajsinh Sindhav 1120006WL012602 Dipikaben Jayrajsinh Sindhav 00415 SBIN0018833 2048 2048 Rejected 23/04/2024 3220302714 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2048 2048
Total 36864 36864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_300324APB_FTO_228187 AXIS BANK UTIB0001489 HARIJ 2048
2 SHANKHESWAR GJ1120009_300324APB_FTO_228187 Bank of Baroda BARB0HARIJX HARIJ, DIST. PATAN 4096
3 SHANKHESWAR GJ1120009_300324APB_FTO_228187 Bank of India BKID0002222 HARIJ 20480
4 SHANKHESWAR GJ1120009_300324APB_FTO_228187 State Bank of India SBIN0000380 HARIJ 6144
5 SHANKHESWAR GJ1120009_300324APB_FTO_228187 State Bank of India SBIN0011026 SAMI 2048
6 SHANKHESWAR GJ1120009_300324APB_FTO_228187 State Bank of India SBIN0018833 SHANKHESHVAR 2048

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