Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:45:12 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_181023APB_FTO_156663
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-20-006-043-001/56
(Moti Chandur ) 		1120006000NRG24171020230073863 18/10/2023 Parmar Hiteshkumar Laxmanbhai 1120006WL008018 Parmar Hiteshkumar Laxmanbhai 00045 BARB0DBSAMI 3584 3584 Processed 03/11/2023 6990786407 MR HITESHKUMAR LAXMANBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 3584 3584
2 SHANKHESWAR GJ-20-006-036-002/11211657
(Loteshvar ) 		1120006000NRG24171020230073815 18/10/2023 solanki devsibhai anadabhai 1120006WL008009 solanki devsibhai anadabhai 00045 BARB0HARIJX 2560 2560 Processed 03/11/2023 6990786381 DEVSHIBHAI ANADABHAI BANK OF BARODA(606985)
SubTotal 2560 2560
3 SHANKHESWAR GJ-20-006-036-002/45
(Loteshvar ) 		1120006000NRG24171020230073850 18/10/2023 Thakor Vasaramji Manaji 1120006WL008013 Thakor Vasaramji Manaji 00057 BARB0BGGBXX 1440 1440 Processed 04/11/2023 6990786401 VASARAMJI MANAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
4 SHANKHESWAR GJ-20-006-036-002/500
(Loteshvar ) 		1120006000NRG24171020230073828 18/10/2023 Thakor Geetaben Javanji 1120006WL008009 Thakor Geetaben Javanji 00057 BARB0BGGBXX 2560 2560 Processed 03/11/2023 6990786400 GITABEN JAVANJI THAKOR UNION BANK OF INDIA(508500)
5 SHANKHESWAR GJ-20-006-036-002/500
(Loteshvar ) 		1120006000NRG24171020230073827 18/10/2023 Thakor Javanji Sardarji 1120006WL008009 Thakor Javanji Sardarji 00057 BARB0BGGBXX 2560 2560 Processed 04/11/2023 6990786404 JAVANJI SARADARJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
6 SHANKHESWAR GJ-20-006-036-002/91
(Loteshvar ) 		1120006000NRG24181020230073905 18/10/2023 Sitaben Bhupataji 1120006WL008027 Sitaben Bhupataji 00057 BARB0BGGBXX 2560 2560 Processed 04/11/2023 6990786402 THAKOR SITABEN BHUPATAJI BARODA GUJARAT GRAMIN BANK(606995)
7 SHANKHESWAR GJ-20-006-036-002/93
(Loteshvar ) 		1120006000NRG24171020230073852 18/10/2023 Thakor Bhikhiben Bhuptaji 1120006WL008013 Thakor Bhikhiben Bhuptaji 00057 BARB0BGGBXX 1680 1680 Processed 04/11/2023 6990786403 THAKOR BHIKHIBEN BHUPTAJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10800 10800
8 SHANKHESWAR GJ-20-006-041-001/430
(Memna ) 		1120006000NRG24171020230073855 18/10/2023 THAKOR HANSHABEN MANAJI 1120006WL008014 THAKOR HANSHABEN MANAJI 00415 SBIN0011026 3584 3584 Processed 03/11/2023 6990786383 MS HANSHABEN MANAJI THAKOR STATE BANK OF INDIA(508548)
9 SHANKHESWAR GJ-20-006-041-001/430
(Memna ) 		1120006000NRG24171020230073856 18/10/2023 THAKOR MANAJI RAMUJI 1120006WL008014 THAKOR MANAJI RAMUJI 00415 SBIN0011026 3584 3584 Processed 03/11/2023 6990786382 MRS MANUBHAI RAMUBHAI THAKOR STATE BANK OF INDIA(508548)
10 SHANKHESWAR GJ-20-006-041-001/568
(Memna ) 		1120006000NRG24171020230073857 18/10/2023 THAKOR MASRUBHAI KALABHAI 1120006WL008014 THAKOR MASRUBHAI KALABHAI 00415 SBIN0011026 3584 3584 Processed 03/11/2023 6990786393 MR THAKOR MASHARUBHAI KALABHAI STATE BANK OF INDIA(508548)
11 SHANKHESWAR GJ-20-006-043-001/603
(Moti Chandur ) 		1120006000NRG24171020230073864 18/10/2023 Dave Vipulkumar Somnath 1120006WL008018 Dave Vipulkumar Somnath 00415 SBIN0011026 3584 3584 Processed 03/11/2023 6990786390 MR DAVE VIPULKUMAR STATE BANK OF INDIA(508548)
12 SHANKHESWAR GJ-20-006-043-001/93
(Moti Chandur ) 		1120006000NRG24171020230073865 18/10/2023 Vankar Natvarbhai Gandabhai 1120006WL008018 Vankar Natvarbhai Gandabhai 00415 SBIN0011026 3584 3584 Processed 03/11/2023 6990786384 MR NATVARBHAI GANDABHAI VANKAR STATE BANK OF INDIA(508548)
SubTotal 17920 17920
13 SHANKHESWAR GJ-20-006-036-002/100-B
(Loteshvar ) 		1120006000NRG24171020230073812 18/10/2023 Thakor Mayur peladji 1120006WL008009 Thakor Mayur peladji 00415 SBIN0018833 2560 2560 Rejected 03/11/2023 6990786406 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 SHANKHESWAR GJ-20-006-036-002/12
(Loteshvar ) 		1120006000NRG24171020230073821 18/10/2023 Thakor Vanraji Viramji 1120006WL008009 Thakor Vanraji Viramji 00415 SBIN0018833 2560 2560 Processed 03/11/2023 6990786385 MASTER VANRAJ VIRAMJI THAKOR STATE BANK OF INDIA(508548)
15 SHANKHESWAR GJ-20-006-036-002/14
(Loteshvar ) 		1120006000NRG24171020230073824 18/10/2023 Thakor Pradipkumar Pratapji 1120006WL008009 Thakor Pradipkumar Pratapji 00415 SBIN0018833 2560 2560 Processed 03/11/2023 6990786391 THAKOR PRADIPKUMAR BANK OF BARODA(606985)
16 SHANKHESWAR GJ-20-006-036-002/17
(Loteshvar ) 		1120006000NRG24171020230073825 18/10/2023 Thakor Sangitaji Ajamalji 1120006WL008009 Thakor Sangitaji Ajamalji 00415 SBIN0018833 2560 2560 Processed 03/11/2023 6990786386 MR THAKOR SANGITJI AJAMALJI STATE BANK OF INDIA(508548)
17 SHANKHESWAR GJ-20-006-036-002/8
(Loteshvar ) 		1120006000NRG24171020230073830 18/10/2023 Thakor Mukeshji Kalyanji 1120006WL008009 Thakor Mukeshji Kalyanji 00415 SBIN0018833 2560 2560 Processed 03/11/2023 6990786392 MR THAKOR MUKESHJI STATE BANK OF INDIA(508548)
SubTotal 12800 12800
18 SHANKHESWAR GJ-20-006-036-002/105-A
(Loteshvar ) 		1120006000NRG24171020230073845 18/10/2023 KOKILABEN 1120006WL008013 KOKILABEN 00468 UBIN0540650 1920 1920 Rejected 03/11/2023 6990786395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 SHANKHESWAR GJ-20-006-036-002/112211677
(Loteshvar ) 		1120006000NRG24171020230073818 18/10/2023 thakor Pradhanji Prahladji 1120006WL008009 thakor Pradhanji Prahladji 00468 UBIN0540650 2560 2560 Processed 03/11/2023 6990786388 PRADHANJI PRAHLADJI THAKOR UNION BANK OF INDIA(508500)
20 SHANKHESWAR GJ-20-006-036-002/22-A
(Loteshvar ) 		1120006000NRG24171020230073846 18/10/2023 Thakor punaji mulajiji 1120006WL008013 Thakor punaji mulajiji 00468 UBIN0540650 1920 1920 Processed 03/11/2023 6990786394 PUNAJI MULJIJI THAKOR UNION BANK OF INDIA(508500)
21 SHANKHESWAR GJ-20-006-036-002/52
(Loteshvar ) 		1120006000NRG24171020230073829 18/10/2023 Solanki Rasodbhai vajabhai 1120006WL008009 Solanki Rasodbhai vajabhai 00468 UBIN0540650 2560 2560 Processed 03/11/2023 6990786389 SOLANKI RANCHODBHAI UNION BANK OF INDIA(508500)
22 SHANKHESWAR GJ-20-006-036-002/91
(Loteshvar ) 		1120006000NRG24181020230073906 18/10/2023 thakor mukesh bhuptaji 1120006WL008027 thakor mukesh bhuptaji 00468 UBIN0540650 2560 2560 Processed 04/11/2023 6990786387 THAKOR MUKESHJI BHUPTAJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11520 11520
23 SHANKHESWAR GJ-20-006-054-002/122
(Pirojpura ) 		1120006000NRG24171020230073861 18/10/2023 THAKOR ASHOKJI 1120006WL008016 THAKOR ASHOKJI 00468 UBIN0547476 3584 3584 Processed 03/11/2023 6990786405 ASHOKKUMAR CHATURJI THAKOR UNION BANK OF INDIA(508500)
SubTotal 3584 3584
24 SHANKHESWAR GJ-20-006-036-002/11
(Loteshvar ) 		1120006000NRG24171020230073813 18/10/2023 Thakor natavaraji amaraji 1120006WL008009 Thakor natavaraji amaraji 00502 BKDN0700000 2560 2560 Processed 04/11/2023 6990786398 THAKOR NATVARJI AMRAJI BARODA GUJARAT GRAMIN BANK(606995)
25 SHANKHESWAR GJ-20-006-036-002/11
(Loteshvar ) 		1120006000NRG24171020230073814 18/10/2023 Thakor ramiben natavaraji 1120006WL008009 Thakor ramiben natavaraji 00502 BKDN0700000 2560 2560 Processed 04/11/2023 6990786399 THAKOR RAMIBEN NATVARJI BARODA GUJARAT GRAMIN BANK(606995)
26 SHANKHESWAR GJ-20-006-036-002/30
(Loteshvar ) 		1120006000NRG24171020230073848 18/10/2023 Thakor madhiben radhuji 1120006WL008013 Thakor madhiben radhuji 00502 BKDN0700000 1640 1640 Processed 04/11/2023 6990786397 THAKOR MADHIBEN RAGHUJI BARODA GUJARAT GRAMIN BANK(606995)
27 SHANKHESWAR GJ-20-006-036-002/43
(Loteshvar ) 		1120006000NRG24171020230073849 18/10/2023 Thakor Arvindji Ramsangji 1120006WL008013 Thakor Arvindji Ramsangji 00502 BKDN0700000 1760 1760 Processed 04/11/2023 6990786408 ARVINDJI RAMSANGJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
28 SHANKHESWAR GJ-20-006-036-002/91
(Loteshvar ) 		1120006000NRG24181020230073904 18/10/2023 Tha. Bhupataji Manaji 1120006WL008027 Tha. Bhupataji Manaji 00502 BKDN0700000 2560 2560 Processed 04/11/2023 6990786396 BHUPATAJI MANAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11080 11080
Total 73848 73848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_181023APB_FTO_156663 Bank of Baroda BARB0DBSAMI SAMI 3584
2 SHANKHESWAR GJ1120009_181023APB_FTO_156663 Bank of Baroda BARB0HARIJX HARIJ, DIST. PATAN 2560
3 SHANKHESWAR GJ1120009_181023APB_FTO_156663 Baroda Gujarat Gramin Bank BARB0BGGBXX HARIJ 1440
4 SHANKHESWAR GJ1120009_181023APB_FTO_156663 Baroda Gujarat Gramin Bank BARB0BGGBXX SHANKHESHVAR 9360
5 SHANKHESWAR GJ1120009_181023APB_FTO_156663 State Bank of India SBIN0011026 SAMI 17920
6 SHANKHESWAR GJ1120009_181023APB_FTO_156663 State Bank of India SBIN0018833 SHANKHESHVAR 12800
7 SHANKHESWAR GJ1120009_181023APB_FTO_156663 Union Bank of India UBIN0540650 SANKHESHWAR 11520
8 SHANKHESWAR GJ1120009_181023APB_FTO_156663 Union Bank of India UBIN0547476 LOLADA 3584
9 SHANKHESWAR GJ1120009_181023APB_FTO_156663 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 11080

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