Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:02:03 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_300423APB_FTO_14629
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-20-006-059-001/406
(Ranod ) 		1120006000NRG24300420230005691 30/04/2023 Makwana Maheshkumar Naranbhai 1120006WL001295 Makwana Maheshkumar Naranbhai 00045 BARB0HARIJX 3584 3584 Processed 10/05/2023 1402139663 MAHESHKUMAR NARANBHAI MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
2 SHANKHESWAR GJ-20-006-059-001/109124
(Ranod ) 		1120006000NRG24300420230005685 30/04/2023 moti jivabhai bajaniya 1120006WL001294 moti jivabhai bajaniya 00048 BKID0002222 3584 3584 Processed 10/05/2023 1402139679 MOTIBHAI JIVABHAI BAJANIYA-RANOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
3 SHANKHESWAR GJ-20-006-059-001/501
(Ranod ) 		1120006000NRG24300420230005688 30/04/2023 Bharwad Lakhabhai Monambhai 1120006WL001294 Bharwad Lakhabhai Monambhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402139670 LAKHABHAI MOMANBHAI BHARVAD THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
4 SHANKHESWAR GJ-20-006-068-001/997
(Shankheshvar ) 		1120006000NRG24300420230005698 30/04/2023 GADHAVI KAILASHBEN ABHESANG 1120006WL001297 GADHAVI KAILASHBEN ABHESANG 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402139669 KAILASBEN ABHESANG GADHVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7168 7168
5 SHANKHESWAR GJ-20-006-059-001/1106-C
(Ranod ) 		1120006000NRG24300420230005686 30/04/2023 Thakor Gugaji KArsanji 1120006WL001294 Thakor Gugaji KArsanji 00415 SBIN0011026 3584 3584 Processed 10/05/2023 1402139677 MRS GUGAJI KARSHANJI THAKOR STATE BANK OF INDIA(508548)
6 SHANKHESWAR GJ-20-006-059-001/18-A
(Ranod ) 		1120006000NRG24300420230005690 30/04/2023 Thakor Amaratbhai Lagharaji 1120006WL001295 Thakor Amaratbhai Lagharaji 00415 SBIN0011026 3584 3584 Processed 10/05/2023 1402139678 MRS AMRUTBHAI LAGHARABHAI THAKOR STATE BANK OF INDIA(508548)
SubTotal 7168 7168
7 SHANKHESWAR GJ-20-006-059-001/114-A
(Ranod ) 		1120006000NRG24300420230005687 30/04/2023 Sipai Ikabalbhai Hajurbhai 1120006WL001294 Sipai Ikabalbhai Hajurbhai 00468 UBIN0540650 3584 3584 Processed 10/05/2023 1402139675 IKABALBHAI HAJURBHAI SIPAI BARODA GUJARAT GRAMIN BANK(606995)
8 SHANKHESWAR GJ-20-006-068-001/1000
(Shankheshvar ) 		1120006000NRG24300420230005696 30/04/2023 BHARAVAD RAMESHBHAI RAGHUBHAI 1120006WL001297 BHARAVAD RAMESHBHAI RAGHUBHAI 00468 UBIN0540650 3584 3584 Processed 10/05/2023 1402139676 RAMESHBHAI RAGHUBHAI BHARVAD BARODA GUJARAT GRAMIN BANK(606995)
9 SHANKHESWAR GJ-20-006-071-001/117
(Sipur ) 		1120006000NRG24300420230005710 30/04/2023 Thakor Ajit Ramasang 1120006WL001300 Thakor Ajit Ramasang 00468 UBIN0540650 1820 1820 Processed 10/05/2023 1402139666 AJITBHAI RAMSANGJI THAKOR UNION BANK OF INDIA(508500)
SubTotal 8988 8988
10 SHANKHESWAR GJ-20-006-071-001/102
(Sipur ) 		1120006000NRG24300420230005699 30/04/2023 Bhangi Kanubhai aalabhai 1120006WL001298 Bhangi Kanubhai aalabhai 00468 UBIN0547476 3346 3346 Processed 10/05/2023 1402139664 KANUBHAI ALABHAI BHANGI UNION BANK OF INDIA(508500)
11 SHANKHESWAR GJ-20-006-071-001/11
(Sipur ) 		1120006000NRG24300420230005701 30/04/2023 Sadhu Dineskumar Jamanadas 1120006WL001298 Sadhu Dineskumar Jamanadas 00468 UBIN0547476 3346 3346 Processed 10/05/2023 1402139673 DINESHBHAI JAMNADAS SADHU UCO BANK(607066)
12 SHANKHESWAR GJ-20-006-071-001/192
(Sipur ) 		1120006000NRG24300420230005706 30/04/2023 Rabari Govindbhai Khetabhai 1120006WL001299 Rabari Govindbhai Khetabhai 00468 UBIN0547476 1820 1820 Processed 10/05/2023 1402139674 GOVINDBHAI KHETABHAI RABARI UNION BANK OF INDIA(508500)
13 SHANKHESWAR GJ-20-006-071-001/289
(Sipur ) 		1120006000NRG24300420230005712 30/04/2023 Thakor Jilabhai Ramabhai 1120006WL001300 Thakor Jilabhai Ramabhai 00468 UBIN0547476 3584 3584 Processed 10/05/2023 1402139667 JILABHAI RAMABHAI THAKOR UNION BANK OF INDIA(508500)
14 SHANKHESWAR GJ-20-006-071-001/311
(Sipur ) 		1120006000NRG24300420230005707 30/04/2023 hakor Jilabhai Punabhai 1120006WL001299 hakor Jilabhai Punabhai 00468 UBIN0547476 3584 3584 Processed 10/05/2023 1402139672 JILUJI PUNABHAI THAKOR UNION BANK OF INDIA(508500)
15 SHANKHESWAR GJ-20-006-071-001/485
(Sipur ) 		1120006000NRG24300420230005713 30/04/2023 Thakor Govind Jesang 1120006WL001300 Thakor Govind Jesang 00468 UBIN0547476 3584 3584 Processed 10/05/2023 1402139665 GOVINDBHAI JESANGBHAI THAKOR UNION BANK OF INDIA(508500)
16 SHANKHESWAR GJ-20-006-071-001/556
(Sipur ) 		1120006000NRG24300420230005702 30/04/2023 Parmar Bhaveshbhai Khodabhai 1120006WL001298 Parmar Bhaveshbhai Khodabhai 00468 UBIN0547476 3584 3584 Processed 10/05/2023 1402139668 BHAVESH KHODABHAI PARMAR BANK OF INDIA(508505)
17 SHANKHESWAR GJ-20-006-071-001/568
(Sipur ) 		1120006000NRG24300420230005704 30/04/2023 Thakor BHaratbhai Karshanbhai 1120006WL001298 Thakor BHaratbhai Karshanbhai 00468 UBIN0547476 3584 3584 Processed 10/05/2023 1402139671 BHARATKUMAR KARSHANBHAI THAKOR UNION BANK OF INDIA(508500)
SubTotal 26432 26432
Total 56924 56924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_300423APB_FTO_14629 Bank of Baroda BARB0HARIJX HARIJ, DIST. PATAN 3584
2 SHANKHESWAR GJ1120009_300423APB_FTO_14629 Bank of India BKID0002222 HARIJ 3584
3 SHANKHESWAR GJ1120009_300423APB_FTO_14629 Baroda Gujarat Gramin Bank BARB0BGGBXX SHANKHESHVAR 7168
4 SHANKHESWAR GJ1120009_300423APB_FTO_14629 State Bank of India SBIN0011026 SAMI 7168
5 SHANKHESWAR GJ1120009_300423APB_FTO_14629 Union Bank of India UBIN0540650 SANKHESHWAR 8988
6 SHANKHESWAR GJ1120009_300423APB_FTO_14629 Union Bank of India UBIN0547476 LOLADA 26432

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