Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:27:54 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : SHIHOR
Fto No. : GJ1104008_260523FTO_41593
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 SHIHOR GJ-04-008-062-001/107078
(Surka ) 		1104008000NRG24260520230025300 26/05/2023 MAYABEN RAMESHBHAI BHATTI 1104008WL000981 MAYABEN RAMESHBHAI BHATTI 00048 BKID0003211 2330 2330 Processed 01/06/2023 2000687099 MAYABEN RAMESHBHAI BHATTI ()
2 SHIHOR GJ-04-008-062-001/107078
(Surka ) 		1104008000NRG24260520230025299 26/05/2023 RAMESHBHAI CHANABHAI BHATTI 1104008WL000981 RAMESHBHAI CHANABHAI BHATTI 00048 BKID0003211 2330 2330 Processed 01/06/2023 2000687094 RAMESHBHAI CHANABHAI BHATTI ()
3 SHIHOR GJ-04-008-062-001/107092
(Surka ) 		1104008000NRG24260520230025309 26/05/2023 GAURIBEN VELJIBHAI KHAKHDIYA 1104008WL000981 GAURIBEN VELJIBHAI KHAKHDIYA 00048 BKID0003211 2298 2298 Processed 01/06/2023 2000687098 GAURIBEN VELJIBHAI KHAKHDIYA ()
4 SHIHOR GJ-04-008-062-001/107096
(Surka ) 		1104008000NRG24260520230025313 26/05/2023 RINKALBEN PRAVINBHAI PARMAR 1104008WL000981 RINKALBEN PRAVINBHAI PARMAR 00048 BKID0003211 2260 2260 Processed 01/06/2023 2000687096 RINKALBEN PRAVINBHAI PARMAR ()
5 SHIHOR GJ-04-008-062-001/186207
(Surka ) 		1104008000NRG24260520230025328 26/05/2023 SOLANKI VASANTBEN MOHANBHAI 1104008WL000981 SOLANKI VASANTBEN MOHANBHAI 00048 BKID0003211 2354 2354 Processed 01/06/2023 2000687087 SOLANKI VASANTBEN MOHANBHAI ()
6 SHIHOR GJ-04-008-062-001/186216
(Surka ) 		1104008000NRG24260520230025329 26/05/2023 SAMBAD GOVINDBHAI KANJIBHAI 1104008WL000981 SAMBAD GOVINDBHAI KANJIBHAI 00048 BKID0003211 2290 2290 Processed 01/06/2023 2000687089 SAMBAD GOVINDBHAI KANJIBHAI ()
7 SHIHOR GJ-04-008-062-001/186216
(Surka ) 		1104008000NRG24260520230025331 26/05/2023 VIKRAMBHAI GOVINDBHAI SAMBAD 1104008WL000981 VIKRAMBHAI GOVINDBHAI SAMBAD 00048 BKID0003211 2290 2290 Processed 01/06/2023 2000687092 VIKRAMBHAI GOVINDBHAI SAMBAD ()
8 SHIHOR GJ-04-008-062-001/57889
(Surka ) 		1104008000NRG24260520230025357 26/05/2023 RATHOD RAJUBHAI VALLABHBHAI 1104008WL000981 RATHOD RAJUBHAI VALLABHBHAI 00048 BKID0003211 2371 2371 Processed 01/06/2023 2000687088 RATHOD RAJUBHAI VALLABHBHAI ()
9 SHIHOR GJ-04-008-062-001/57890
(Surka ) 		1104008000NRG24260520230025360 26/05/2023 DEVKURBEN BHUPATBHAI BHATTI 1104008WL000981 DEVKURBEN BHUPATBHAI BHATTI 00048 BKID0003211 2354 2354 Processed 01/06/2023 2000687090 DEVKURBEN BHUPATBHAI BHATTI ()
10 SHIHOR GJ-04-008-062-001/57897
(Surka ) 		1104008000NRG24260520230025363 26/05/2023 MAJUBEN RAGHUBHAI SAMBAD 1104008WL000981 MAJUBEN RAGHUBHAI SAMBAD 00048 BKID0003211 2341 2341 Processed 01/06/2023 2000687095 MAJUBEN RAGHUBHAI SAMBAD ()
11 SHIHOR GJ-04-008-062-001/57899
(Surka ) 		1104008000NRG24260520230025366 26/05/2023 RAVAL DINESHBHAI CHANABHAI 1104008WL000981 RAVAL DINESHBHAI CHANABHAI 00048 BKID0003211 2322 2322 Processed 01/06/2023 2000687082 RAVAL DINESHBHAI CHANABHAI ()
12 SHIHOR GJ-04-008-062-001/58511
(Surka ) 		1104008000NRG24260520230025372 26/05/2023 SHARDABEN BHARATBHAI PARMAR 1104008WL000981 SHARDABEN BHARATBHAI PARMAR 00048 BKID0003211 2124 2124 Processed 01/06/2023 2000687097 SHARDABEN BHARATBHAI PARMAR ()
13 SHIHOR GJ-04-008-062-001/58517
(Surka ) 		1104008000NRG24260520230025378 26/05/2023 GOPAL SUKHABHAI SAMBAD 1104008WL000981 GOPAL SUKHABHAI SAMBAD 00048 BKID0003211 2242 2242 Processed 01/06/2023 2000687093 GOPAL SUKHABHAI SAMBAD ()
14 SHIHOR GJ-04-008-062-001/58534
(Surka ) 		1104008000NRG24260520230025386 26/05/2023 RINA BHUPATBHAI SAMBAD 1104008WL000981 RINA BHUPATBHAI SAMBAD 00048 BKID0003211 2390 2390 Processed 01/06/2023 2000687091 RINA BHUPATBHAI SAMBAD ()
SubTotal 32296 32296
15 SHIHOR GJ-04-008-062-001/185562
(Surka ) 		1104008000NRG24260520230025320 26/05/2023 SAMBAD BHAVESHBHAI JINABHAI 1104008WL000981 SAMBAD BHAVESHBHAI JINABHAI 00415 SBIN0061670 2039 2039 Processed 01/06/2023 2000687085 MR SAMBAD BHAVESHBHAI JINABHAI ()
16 SHIHOR GJ-04-008-062-001/57890
(Surka ) 		1104008000NRG24260520230025361 26/05/2023 BHATTI BHAVESHBHAI BHUPATBHAI 1104008WL000981 BHATTI BHAVESHBHAI BHUPATBHAI 00415 SBIN0061670 2354 2354 Processed 01/06/2023 2000687086 MR BHATTI BHAVESHBHAI BHUPATBHAI ()
17 SHIHOR GJ-04-008-062-001/58527
(Surka ) 		1104008000NRG24260520230025385 26/05/2023 gosvami vishalgiri budhgiri 1104008WL000981 gosvami vishalgiri budhgiri 00415 SBIN0061670 2322 2322 Processed 01/06/2023 2000687084 MR GOSVAMI VISHALGIRI BUDHDHGIRI ()
SubTotal 6715 6715
18 SHIHOR GJ-04-008-062-001/107090
(Surka ) 		1104008000NRG24260520230025308 26/05/2023 JOTAN KHIMABHAI L 1104008WL000981 JOTAN KHIMABHAI L 00691 IPOS0000001 2372 2372 Processed 01/06/2023 2000687083 JOTAN KHIMABHAI L ()
SubTotal 2372 2372
Total 41383 41383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIHOR GJ1104008_260523FTO_41593 Bank of India BKID0003211 SONGADH 32296
2 SHIHOR GJ1104008_260523FTO_41593 State Bank of India SBIN0061670 SONGADH 6715
3 SHIHOR GJ1104008_260523FTO_41593 India Post Payments Bank IPOS0000001 BHAVNAGAR 2372

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