Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:05:03 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_120523FTO_27125
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-20-006-028-003/168
(Khandiya ) 		1120006000NRG24120520230013259 12/05/2023 Ashaben Jayantibhai Thakor 1120006WL001931 Ashaben Jayantibhai Thakor 00057 BARB0BGGBXX 700 700 Rejected 17/05/2023 1636690594 No Such Account
2 SHANKHESWAR GJ-20-006-028-003/41
(Khandiya ) 		1120006000NRG24120520230013302 12/05/2023 THAKOR AMRSIHJI LAGHUJI 1120006WL001931 THAKOR AMRSIHJI LAGHUJI 00057 BARB0BGGBXX 600 600 Processed 17/05/2023 1636690595 THAKOR AMRSIHJI LAGHUJI ()
3 SHANKHESWAR GJ-20-006-028-003/47-A
(Khandiya ) 		1120006000NRG24120520230013308 12/05/2023 THAKOR MANUJI FATAJI 1120006WL001931 THAKOR MANUJI FATAJI 00057 BARB0BGGBXX 720 720 Rejected 17/05/2023 1636690593 No Such Account
4 SHANKHESWAR GJ-20-006-028-003/86
(Khandiya ) 		1120006000NRG24120520230013347 12/05/2023 thakor ranguben vinodji 1120006WL001931 thakor ranguben vinodji 00057 BARB0BGGBXX 600 600 Processed 17/05/2023 1636690596 thakor ranguben vinodji ()
SubTotal 2620 2620
5 SHANKHESWAR GJ-20-006-028-003/100479
(Khandiya ) 		1120006000NRG24120520230013230 12/05/2023 THAKOR BHIKHIBEN FATAJI 1120006WL001931 THAKOR BHIKHIBEN FATAJI 00415 SBIN0018833 1400 1400 Processed 17/05/2023 1636690600 MR FATAJI JILUJI THAKOR ()
6 SHANKHESWAR GJ-20-006-028-003/19
(Khandiya ) 		1120006000NRG24120520230013266 12/05/2023 THAKOR KAJALBEN RAKESHJI 1120006WL001931 THAKOR KAJALBEN RAKESHJI 00415 SBIN0018833 735 735 Processed 17/05/2023 1636690597 MRS THAKOR KAJALBEN RAKESHBHAI ()
7 SHANKHESWAR GJ-20-006-028-003/32
(Khandiya ) 		1120006000NRG24120520230013285 12/05/2023 THAKOR MOPTJI PUNAJI 1120006WL001931 THAKOR MOPTJI PUNAJI 00415 SBIN0018833 952 952 Processed 17/05/2023 1636690601 MRS SANGITABEN MANISHKUMAR THAKOR ()
8 SHANKHESWAR GJ-20-006-028-003/33
(Khandiya ) 		1120006000NRG24120520230013286 12/05/2023 THAKOR DINESHJI RAMUJI 1120006WL001931 THAKOR DINESHJI RAMUJI 00415 SBIN0018833 945 945 Processed 17/05/2023 1636690598 MR MANISHKUMAR JAYRAMJI THAKOR ()
9 SHANKHESWAR GJ-20-006-028-003/33
(Khandiya ) 		1120006000NRG24120520230013287 12/05/2023 THAKOR SHANTOKBEN DINESHJI 1120006WL001931 THAKOR SHANTOKBEN DINESHJI 00415 SBIN0018833 945 945 Processed 17/05/2023 1636690599 MR MANISHKUMAR JAYRAMJI THAKOR ()
SubTotal 4977 4977
10 SHANKHESWAR GJ-20-006-028-003/100416
(Khandiya ) 		1120006000NRG24120520230013218 12/05/2023 THAKOR RAMIBEN SONAJI 1120006WL001931 THAKOR RAMIBEN SONAJI 00468 UBIN0540650 1050 1050 Processed 17/05/2023 1636690602 THAKOR RAMIBEN SONAJI ()
11 SHANKHESWAR GJ-20-006-028-003/100428
(Khandiya ) 		1120006000NRG24120520230013219 12/05/2023 Thakor Jayanti Ladhu 1120006WL001931 Thakor Jayanti Ladhu 00468 UBIN0540650 1085 1085 Processed 17/05/2023 1636690605 Thakor Jayanti Ladhu ()
12 SHANKHESWAR GJ-20-006-028-003/100457
(Khandiya ) 		1120006000NRG24120520230013229 12/05/2023 THAKOR CHUDAJI SONAJI 1120006WL001931 THAKOR CHUDAJI SONAJI 00468 UBIN0540650 945 945 Processed 17/05/2023 1636690608 THAKOR CHUDAJI SONAJI ()
13 SHANKHESWAR GJ-20-006-028-003/100484
(Khandiya ) 		1120006000NRG24120520230013234 12/05/2023 Thakor josanaben vishuji 1120006WL001931 Thakor josanaben vishuji 00468 UBIN0540650 980 980 Processed 17/05/2023 1636690611 Thakor josanaben vishuji ()
14 SHANKHESWAR GJ-20-006-028-003/206-B
(Khandiya ) 		1120006000NRG24120520230013273 12/05/2023 THAKOR VISHNUJI NAVGHANJI 1120006WL001931 THAKOR VISHNUJI NAVGHANJI 00468 UBIN0540650 1050 1050 Processed 17/05/2023 1636690610 THAKOR VISHNUJI NAVGHANJI ()
15 SHANKHESWAR GJ-20-006-028-003/3
(Khandiya ) 		1120006000NRG24120520230013281 12/05/2023 THAKOR PREMILABEN DHIRAJI 1120006WL001931 THAKOR PREMILABEN DHIRAJI 00468 UBIN0540650 1400 1400 Processed 17/05/2023 1636690612 THAKOR PREMILABEN DHIRAJI ()
16 SHANKHESWAR GJ-20-006-028-003/34-A
(Khandiya ) 		1120006000NRG24120520230013292 12/05/2023 Jyoshanaben 1120006WL001931 Jyoshanaben 00468 UBIN0540650 735 735 Processed 17/05/2023 1636690607 Jyoshanaben ()
17 SHANKHESWAR GJ-20-006-028-003/36
(Khandiya ) 		1120006000NRG24120520230013295 12/05/2023 THAKOR VISHNUJI VERSIJI 1120006WL001931 THAKOR VISHNUJI VERSIJI 00468 UBIN0540650 784 784 Processed 17/05/2023 1636690606 THAKOR VISHNUJI VERSIJI ()
18 SHANKHESWAR GJ-20-006-028-003/57
(Khandiya ) 		1120006000NRG24120520230013314 12/05/2023 THAKOR VINUJI DHARMSIJI 1120006WL001931 THAKOR VINUJI DHARMSIJI 00468 UBIN0540650 1085 1085 Processed 17/05/2023 1636690609 THAKOR VINUJI DHARMSIJI ()
19 SHANKHESWAR GJ-20-006-028-003/58
(Khandiya ) 		1120006000NRG24120520230013318 12/05/2023 THAKOR BHAVANABEN JAGAJI 1120006WL001931 THAKOR BHAVANABEN JAGAJI 00468 UBIN0540650 1400 1400 Processed 17/05/2023 1636690603 THAKOR BHAVANABEN JAGAJI ()
20 SHANKHESWAR GJ-20-006-028-003/74
(Khandiya ) 		1120006000NRG24120520230013335 12/05/2023 THAKOR HEMIBEN GAGJIJI 1120006WL001931 THAKOR HEMIBEN GAGJIJI 00468 UBIN0540650 945 945 Processed 17/05/2023 1636690604 THAKOR HEMIBEN GAGJIJI ()
SubTotal 11459 11459
Total 19056 19056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_120523FTO_27125 Baroda Gujarat Gramin Bank BARB0BGGBXX SHANKHESHVAR 2620
2 SHANKHESWAR GJ1120009_120523FTO_27125 State Bank of India SBIN0018833 SHANKHESHVAR 4977
3 SHANKHESWAR GJ1120009_120523FTO_27125 Union Bank of India UBIN0540650 SANKHESHWAR 11459

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