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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_240523APB_FTO_38471
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-20-006-039-001/109
(Manvarpura ) 		1120006000NRG24240520230020157 24/05/2023 Thakor Dineshji Gelaji 1120006WL002538 Thakor Dineshji Gelaji 00032 UTIB0001489 2304 2304 Processed 27/05/2023 1905930019 DINESHJI GELAJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 2304 2304
2 SHANKHESWAR GJ-20-006-039-001/112164
(Manvarpura ) 		1120006000NRG24240520230020159 24/05/2023 Pinkiben 1120006WL002538 Pinkiben 00048 BKID0002222 2304 2304 Processed 27/05/2023 1905930010 PINKIBEN DHANJIJI THAKOR BANK OF BARODA(606985)
3 SHANKHESWAR GJ-20-006-039-001/112164
(Manvarpura ) 		1120006000NRG24240520230020158 24/05/2023 THAKOR DHANJIJI BHAVAJI 1120006WL002538 THAKOR DHANJIJI BHAVAJI 00048 BKID0002222 2304 2304 Processed 27/05/2023 1905930009 MR DHANJIJI BHAVAJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 4608 4608
4 SHANKHESWAR GJ-20-006-039-001/323
(Manvarpura ) 		1120006000NRG24240520230020164 24/05/2023 Thakor Kiranji Pradhanji 1120006WL002538 Thakor Kiranji Pradhanji 00057 BARB0BGGBXX 2304 2304 Processed 27/05/2023 1905930017 THAKOR KIRANJI PRADHANJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2304 2304
5 SHANKHESWAR GJ-20-006-039-001/63
(Manvarpura ) 		1120006000NRG24240520230020166 24/05/2023 GANPATJI GOVINDJI THAKOR 1120006WL002538 GANPATJI GOVINDJI THAKOR 00415 SBIN0011026 2304 2304 Processed 27/05/2023 1905930011 MR GANPATJI GOVINDJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 2304 2304
6 SHANKHESWAR GJ-20-006-039-001/112173
(Manvarpura ) 		1120006000NRG24240520230020161 24/05/2023 Thakor Ramilaben 1120006WL002538 Thakor Ramilaben 00468 UBIN0540650 2304 2304 Processed 27/05/2023 1905930008 RAMILABEN SENDHAJI THAKOR UNION BANK OF INDIA(508500)
SubTotal 2304 2304
7 SHANKHESWAR GJ-20-006-032-001/208
(Kunvar ) 		1120006000NRG24240520230020146 24/05/2023 PARMAR GANGABEN MOTIBHAI 1120006WL002535 PARMAR GANGABEN MOTIBHAI 00468 UBIN0547476 1280 1280 Processed 27/05/2023 1905930015 GANGABEN MOTIBHAI PARMAR UNION BANK OF INDIA(508500)
8 SHANKHESWAR GJ-20-006-032-001/208
(Kunvar ) 		1120006000NRG24240520230020147 24/05/2023 PARMAR JAGDISHBHAI MOTIBHAI 1120006WL002535 PARMAR JAGDISHBHAI MOTIBHAI 00468 UBIN0547476 1280 1280 Processed 27/05/2023 1905930014 JAGDISHBHAI MOTIBHAI PARMAR UNION BANK OF INDIA(508500)
9 SHANKHESWAR GJ-20-006-032-001/208
(Kunvar ) 		1120006000NRG24240520230020148 24/05/2023 PARMAR VINABEN JAGDISHBHAI 1120006WL002535 PARMAR VINABEN JAGDISHBHAI 00468 UBIN0547476 1280 1280 Processed 27/05/2023 1905930016 VINABEN JAGDISHBHAI PARMAR UNION BANK OF INDIA(508500)
10 SHANKHESWAR GJ-20-006-032-001/518
(Kunvar ) 		1120006000NRG24240520230020149 24/05/2023 suthar jasvant narsinh 1120006WL002535 suthar jasvant narsinh 00468 UBIN0547476 1280 1280 Processed 27/05/2023 1905930012 MR JASHVANTBHAI NARSINHBHAI SUTHAR STATE BANK OF INDIA(508548)
11 SHANKHESWAR GJ-20-006-032-001/519
(Kunvar ) 		1120006000NRG24240520230020150 24/05/2023 suthar sailesh narsinh 1120006WL002535 suthar sailesh narsinh 00468 UBIN0547476 1280 1280 Processed 27/05/2023 1905930013 SHAILESHBHAI NARSHIBHAI SUTHAR UNION BANK OF INDIA(508500)
SubTotal 6400 6400
12 SHANKHESWAR GJ-20-006-039-001/112173
(Manvarpura ) 		1120006000NRG24240520230020160 24/05/2023 Thakor Sedhaji Meramji 1120006WL002538 Thakor Sedhaji Meramji 00502 BKDN0700000 2304 2304 Processed 27/05/2023 1905930018 SENDHAJI MELAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2304 2304
Total 22528 22528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_240523APB_FTO_38471 AXIS BANK UTIB0001489 HARIJ 2304
2 SHANKHESWAR GJ1120009_240523APB_FTO_38471 Bank of India BKID0002222 HARIJ 4608
3 SHANKHESWAR GJ1120009_240523APB_FTO_38471 Baroda Gujarat Gramin Bank BARB0BGGBXX HARIJ 2304
4 SHANKHESWAR GJ1120009_240523APB_FTO_38471 State Bank of India SBIN0011026 SAMI 2304
5 SHANKHESWAR GJ1120009_240523APB_FTO_38471 Union Bank of India UBIN0540650 SANKHESHWAR 2304
6 SHANKHESWAR GJ1120009_240523APB_FTO_38471 Union Bank of India UBIN0547476 LOLADA 6400
7 SHANKHESWAR GJ1120009_240523APB_FTO_38471 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2304

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