Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:16:17 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_130623FTO_60383
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-20-006-028-003/11
(Khandiya )
1120006000NRG24130620230038344 13/06/2023 SADHU BHAGIBEN RASHIKLAL 1120006WL003454 SADHU BHAGIBEN RASHIKLAL 00057 BARB0BGGBXX 11 11 Processed 16/06/2023 2604398664 SADHU BHAGIBEN RASHIKLAL ()
2 SHANKHESWAR GJ-20-006-028-003/11
(Khandiya )
1120006000NRG24130620230038343 13/06/2023 SADHU RASHIKLAL MANIRAM 1120006WL003454 SADHU RASHIKLAL MANIRAM 00057 BARB0BGGBXX 11 11 Processed 16/06/2023 2604398665 SADHU RASHIKLAL MANIRAM ()
3 SHANKHESWAR GJ-20-006-028-003/199
(Khandiya )
1120006000NRG24130620230038385 13/06/2023 Thakor Nabuben 1120006WL003454 Thakor Nabuben 00057 BARB0BGGBXX 11 11 Processed 16/06/2023 2604398666 Thakor Nabuben ()
4 SHANKHESWAR GJ-20-006-028-003/199
(Khandiya )
1120006000NRG24130620230038384 13/06/2023 Thakor Shamjiji Muljiji 1120006WL003454 Thakor Shamjiji Muljiji 00057 BARB0BGGBXX 11 11 Processed 16/06/2023 2604398663 Thakor Shamjiji Muljiji ()
5 SHANKHESWAR GJ-20-006-028-003/86
(Khandiya )
1120006000NRG24130620230038467 13/06/2023 thakor ranguben vinodji 1120006WL003454 thakor ranguben vinodji 00057 BARB0BGGBXX 11 11 Processed 16/06/2023 2604398662 thakor ranguben vinodji ()
SubTotal 55 55
6 SHANKHESWAR GJ-20-006-073-001/684
(Taranagar )
1120006000NRG24130620230038609 13/06/2023 Rabari Chetanbhai 1120006WL003455 Rabari Chetanbhai 00354 PUNB0195310 786 786 Processed 16/06/2023 2604398667 Rabari Chetanbhai ()
SubTotal 786 786
7 SHANKHESWAR GJ-20-006-028-003/100457
(Khandiya )
1120006000NRG24130620230038332 13/06/2023 Varsani Sitaben Sodaji 1120006WL003454 Varsani Sitaben Sodaji 00415 SBIN0018833 1397 1397 Processed 17/06/2023 2604398657 MS THAKOR RAMIBEN KATUJI ()
8 SHANKHESWAR GJ-20-006-028-003/100457
(Khandiya )
1120006000NRG24130620230038333 13/06/2023 Varsaniya Jayeshkumar Sondabhai 1120006WL003454 Varsaniya Jayeshkumar Sondabhai 00415 SBIN0018833 1397 1397 Processed 17/06/2023 2604398656 MS THAKOR RAMIBEN KATUJI ()
9 SHANKHESWAR GJ-20-006-028-003/100479
(Khandiya )
1120006000NRG24130620230038337 13/06/2023 THAKOR BHIKHIBEN FATAJI 1120006WL003454 THAKOR BHIKHIBEN FATAJI 00415 SBIN0018833 1155 1155 Processed 17/06/2023 2604398658 MR FATAJI JILUJI THAKOR ()
10 SHANKHESWAR GJ-20-006-028-003/100484
(Khandiya )
1120006000NRG24130620230038342 13/06/2023 Thakor josanaben vishuji 1120006WL003454 Thakor josanaben vishuji 00415 SBIN0018833 2519 2519 Processed 17/06/2023 2604398655 MR VISHNUKUMAR PRABHUJI THAKOR ()
11 SHANKHESWAR GJ-20-006-028-003/19
(Khandiya )
1120006000NRG24130620230038381 13/06/2023 THAKOR KAJALBEN RAKESHJI 1120006WL003454 THAKOR KAJALBEN RAKESHJI 00415 SBIN0018833 1276 1276 Processed 17/06/2023 2604398661 MRS THAKOR KAJALBEN RAKESHBHAI ()
12 SHANKHESWAR GJ-20-006-028-003/198
(Khandiya )
1120006000NRG24130620230038383 13/06/2023 Thakor Shilpaben Bharatji 1120006WL003454 Thakor Shilpaben Bharatji 00415 SBIN0018833 11 11 Processed 17/06/2023 2604398668 MRS THAKOR DEVUBEN HEMUJI ()
13 SHANKHESWAR GJ-20-006-028-003/32
(Khandiya )
1120006000NRG24130620230038409 13/06/2023 THAKOR MOPTJI PUNAJI 1120006WL003454 THAKOR MOPTJI PUNAJI 00415 SBIN0018833 2200 2200 Processed 17/06/2023 2604398669 MRS SANGITABEN MANISHKUMAR THAKOR ()
14 SHANKHESWAR GJ-20-006-028-003/33
(Khandiya )
1120006000NRG24130620230038410 13/06/2023 THAKOR DINESHJI RAMUJI 1120006WL003454 THAKOR DINESHJI RAMUJI 00415 SBIN0018833 1342 1342 Processed 17/06/2023 2604398660 MR MANISHKUMAR JAYRAMJI THAKOR ()
15 SHANKHESWAR GJ-20-006-028-003/33
(Khandiya )
1120006000NRG24130620230038411 13/06/2023 THAKOR SHANTOKBEN DINESHJI 1120006WL003454 THAKOR SHANTOKBEN DINESHJI 00415 SBIN0018833 1342 1342 Processed 17/06/2023 2604398659 MR MANISHKUMAR JAYRAMJI THAKOR ()
16 SHANKHESWAR GJ-20-006-028-003/46-A
(Khandiya )
1120006000NRG24130620230038427 13/06/2023 Thakor Rajuji Nathuji 1120006WL003454 Thakor Rajuji Nathuji 00415 SBIN0018833 11 11 Processed 17/06/2023 2604398671 MR THAKOR LALAJI BHOPAJI ()
17 SHANKHESWAR GJ-20-006-028-003/46-A
(Khandiya )
1120006000NRG24130620230038426 13/06/2023 Thakor Vikramji Nanjiji 1120006WL003454 Thakor Vikramji Nanjiji 00415 SBIN0018833 11 11 Processed 17/06/2023 2604398670 MR THAKOR LALAJI BHOPAJI ()
SubTotal 12661 12661
18 SHANKHESWAR GJ-20-006-028-003/100416
(Khandiya )
1120006000NRG24130620230038319 13/06/2023 Thakor Gitaben 1120006WL003454 Thakor Gitaben 00468 UBIN0540650 11 11 Processed 16/06/2023 2604398681 Thakor Gitaben ()
19 SHANKHESWAR GJ-20-006-028-003/100416
(Khandiya )
1120006000NRG24130620230038317 13/06/2023 THAKOR RAMIBEN SONAJI 1120006WL003454 THAKOR RAMIBEN SONAJI 00468 UBIN0540650 5 5 Processed 16/06/2023 2604398673 THAKOR RAMIBEN SONAJI ()
20 SHANKHESWAR GJ-20-006-028-003/100455
(Khandiya )
1120006000NRG24130620230038328 13/06/2023 Thakor Radhaben Vinubhai 1120006WL003454 Thakor Radhaben Vinubhai 00468 UBIN0540650 678 678 Processed 16/06/2023 2604398679 Thakor Radhaben Vinubhai ()
21 SHANKHESWAR GJ-20-006-028-003/100457
(Khandiya )
1120006000NRG24130620230038331 13/06/2023 THAKOR CHUDAJI SONAJI 1120006WL003454 THAKOR CHUDAJI SONAJI 00468 UBIN0540650 1270 1270 Processed 16/06/2023 2604398649 THAKOR CHUDAJI SONAJI ()
22 SHANKHESWAR GJ-20-006-028-003/100478
(Khandiya )
1120006000NRG24130620230038334 13/06/2023 THAKORDASRTHBHAI PARALADBHAI 1120006WL003454 THAKORDASRTHBHAI PARALADBHAI 00468 UBIN0540650 792 792 Processed 16/06/2023 2604398680 THAKORDASRTHBHAI PARALADBHAI ()
23 SHANKHESWAR GJ-20-006-028-003/135
(Khandiya )
1120006000NRG24130620230038355 13/06/2023 THAKOR JYOTSANABEN TALAJI 1120006WL003454 THAKOR JYOTSANABEN TALAJI 00468 UBIN0540650 11 11 Processed 16/06/2023 2604398653 THAKOR JYOTSANABEN TALAJI ()
24 SHANKHESWAR GJ-20-006-028-003/141-A
(Khandiya )
1120006000NRG24130620230038365 13/06/2023 THAKOR JASHIBEN 1120006WL003454 THAKOR JASHIBEN 00468 UBIN0540650 1144 1144 Processed 16/06/2023 2604398675 THAKOR JASHIBEN ()
25 SHANKHESWAR GJ-20-006-028-003/141-A
(Khandiya )
1120006000NRG24130620230038364 13/06/2023 THAKOR MAVJIJI TALSHJI 1120006WL003454 THAKOR MAVJIJI TALSHJI 00468 UBIN0540650 1144 1144 Processed 16/06/2023 2604398674 THAKOR MAVJIJI TALSHJI ()
26 SHANKHESWAR GJ-20-006-028-003/168
(Khandiya )
1120006000NRG24130620230038370 13/06/2023 Ashaben Jayantibhai Thakor 1120006WL003454 Ashaben Jayantibhai Thakor 00468 UBIN0540650 1111 1111 Processed 16/06/2023 2604398652 Ashaben Jayantibhai Thakor ()
27 SHANKHESWAR GJ-20-006-028-003/206-B
(Khandiya )
1120006000NRG24130620230038391 13/06/2023 THAKOR VISHNUJI NAVGHANJI 1120006WL003454 THAKOR VISHNUJI NAVGHANJI 00468 UBIN0540650 1276 1276 Processed 16/06/2023 2604398682 THAKOR VISHNUJI NAVGHANJI ()
28 SHANKHESWAR GJ-20-006-028-003/3
(Khandiya )
1120006000NRG24130620230038403 13/06/2023 THAKOR PREMILABEN DHIRAJI 1120006WL003454 THAKOR PREMILABEN DHIRAJI 00468 UBIN0540650 11 11 Processed 16/06/2023 2604398672 THAKOR PREMILABEN DHIRAJI ()
29 SHANKHESWAR GJ-20-006-028-003/34-A
(Khandiya )
1120006000NRG24130620230038414 13/06/2023 Jyoshanaben 1120006WL003454 Jyoshanaben 00468 UBIN0540650 11 11 Processed 16/06/2023 2604398650 Jyoshanaben ()
30 SHANKHESWAR GJ-20-006-028-003/36
(Khandiya )
1120006000NRG24130620230038417 13/06/2023 THAKOR VISHNUJI VERSIJI 1120006WL003454 THAKOR VISHNUJI VERSIJI 00468 UBIN0540650 11 11 Processed 16/06/2023 2604398651 THAKOR VISHNUJI VERSIJI ()
31 SHANKHESWAR GJ-20-006-028-003/37
(Khandiya )
1120006000NRG24130620230038420 13/06/2023 THAKOR RAMILABEN DASHRATHJI 1120006WL003454 THAKOR RAMILABEN DASHRATHJI 00468 UBIN0540650 902 902 Processed 16/06/2023 2604398648 THAKOR RAMILABEN DASHRATHJI ()
32 SHANKHESWAR GJ-20-006-028-003/47-A
(Khandiya )
1120006000NRG24130620230038431 13/06/2023 THAKOR HETALBEN 1120006WL003454 THAKOR HETALBEN 00468 UBIN0540650 10 10 Processed 16/06/2023 2604398677 THAKOR HETALBEN ()
33 SHANKHESWAR GJ-20-006-028-003/47-A
(Khandiya )
1120006000NRG24130620230038430 13/06/2023 THAKOR MANUJI FATAJI 1120006WL003454 THAKOR MANUJI FATAJI 00468 UBIN0540650 10 10 Processed 16/06/2023 2604398676 THAKOR MANUJI FATAJI ()
34 SHANKHESWAR GJ-20-006-028-003/57
(Khandiya )
1120006000NRG24130620230038440 13/06/2023 THAKOR VINUJI DHARMSIJI 1120006WL003454 THAKOR VINUJI DHARMSIJI 00468 UBIN0540650 970 970 Processed 16/06/2023 2604398678 THAKOR VINUJI DHARMSIJI ()
35 SHANKHESWAR GJ-20-006-028-003/77
(Khandiya )
1120006000NRG24130620230038457 13/06/2023 THAKOR RAHULJI HANUJI 1120006WL003454 THAKOR RAHULJI HANUJI 00468 UBIN0540650 6 6 Processed 16/06/2023 2604398654 THAKOR RAHULJI HANUJI ()
SubTotal 9373 9373
36 SHANKHESWAR GJ-20-006-028-003/22
(Khandiya )
1120006000NRG24130620230038393 13/06/2023 THAKOR RATANBEN RATNAJI 1120006WL003454 THAKOR RATANBEN RATNAJI 00468 UBIN0547476 6 6 Processed 16/06/2023 2604398684 THAKOR RATANBEN RATNAJI ()
37 SHANKHESWAR GJ-20-006-028-003/22
(Khandiya )
1120006000NRG24130620230038392 13/06/2023 THAKOR RATNAJI MAGANJI 1120006WL003454 THAKOR RATNAJI MAGANJI 00468 UBIN0547476 6 6 Processed 16/06/2023 2604398683 THAKOR RATNAJI MAGANJI ()
38 SHANKHESWAR GJ-20-006-073-001/108
(Taranagar )
1120006000NRG24130620230038473 13/06/2023 THakor Rajuji Jilaji 1120006WL003455 THakor Rajuji Jilaji 00468 UBIN0547476 1800 1800 Processed 16/06/2023 2604398646 THakor Rajuji Jilaji ()
39 SHANKHESWAR GJ-20-006-073-001/158
(Taranagar )
1120006000NRG24130620230038485 13/06/2023 Thakor Rohitbhai 1120006WL003455 Thakor Rohitbhai 00468 UBIN0547476 1700 1700 Processed 16/06/2023 2604398685 Thakor Rohitbhai ()
40 SHANKHESWAR GJ-20-006-073-001/20
(Taranagar )
1120006000NRG24130620230038491 13/06/2023 Rabari Virbhan Sukhabhai 1120006WL003455 Rabari Virbhan Sukhabhai 00468 UBIN0547476 2007 2007 Processed 16/06/2023 2604398640 Rabari Virbhan Sukhabhai ()
41 SHANKHESWAR GJ-20-006-073-001/267
(Taranagar )
1120006000NRG24130620230038513 13/06/2023 THAKOR HIRABEN DILIPJI 1120006WL003455 THAKOR HIRABEN DILIPJI 00468 UBIN0547476 1791 1791 Processed 16/06/2023 2604398645 THAKOR HIRABEN DILIPJI ()
42 SHANKHESWAR GJ-20-006-073-001/28731
(Taranagar )
1120006000NRG24130620230038523 13/06/2023 Rabari Amaraben 1120006WL003455 Rabari Amaraben 00468 UBIN0547476 1687 1687 Processed 16/06/2023 2604398642 Rabari Amaraben ()
43 SHANKHESWAR GJ-20-006-073-001/28742
(Taranagar )
1120006000NRG24130620230038528 13/06/2023 Thakor Kishanji Hemaji 1120006WL003455 Thakor Kishanji Hemaji 00468 UBIN0547476 1500 1500 Processed 16/06/2023 2604398647 Thakor Kishanji Hemaji ()
44 SHANKHESWAR GJ-20-006-073-001/30
(Taranagar )
1120006000NRG24130620230038536 13/06/2023 thakor bhagvanji bavaji 1120006WL003455 thakor bhagvanji bavaji 00468 UBIN0547476 1380 1380 Processed 16/06/2023 2604398637 thakor bhagvanji bavaji ()
45 SHANKHESWAR GJ-20-006-073-001/401
(Taranagar )
1120006000NRG24130620230038551 13/06/2023 Thakor Keshiben Chanduji 1120006WL003455 Thakor Keshiben Chanduji 00468 UBIN0547476 2196 2196 Processed 16/06/2023 2604398690 Thakor Keshiben Chanduji ()
46 SHANKHESWAR GJ-20-006-073-001/449
(Taranagar )
1120006000NRG24130620230038558 13/06/2023 RABARI SATUBEN DANABHAI 1120006WL003455 RABARI SATUBEN DANABHAI 00468 UBIN0547476 1792 1792 Processed 16/06/2023 2604398688 RABARI SATUBEN DANABHAI ()
47 SHANKHESWAR GJ-20-006-073-001/449-A
(Taranagar )
1120006000NRG24130620230038559 13/06/2023 RAbari DAnabhai Vaghahai 1120006WL003455 RAbari DAnabhai Vaghahai 00468 UBIN0547476 1792 1792 Processed 16/06/2023 2604398635 RAbari DAnabhai Vaghahai ()
48 SHANKHESWAR GJ-20-006-073-001/48-A
(Taranagar )
1120006000NRG24130620230038567 13/06/2023 Rabari Lalabhai 1120006WL003455 Rabari Lalabhai 00468 UBIN0547476 1512 1512 Processed 16/06/2023 2604398638 Rabari Lalabhai ()
49 SHANKHESWAR GJ-20-006-073-001/48-A
(Taranagar )
1120006000NRG24130620230038566 13/06/2023 Rabari Malabhai Govindbhai 1120006WL003455 Rabari Malabhai Govindbhai 00468 UBIN0547476 1323 1323 Processed 16/06/2023 2604398643 Rabari Malabhai Govindbhai ()
50 SHANKHESWAR GJ-20-006-073-001/482
(Taranagar )
1120006000NRG24130620230038569 13/06/2023 Thakor Krishanben 1120006WL003455 Thakor Krishanben 00468 UBIN0547476 1664 1664 Processed 16/06/2023 2604398686 Thakor Krishanben ()
51 SHANKHESWAR GJ-20-006-073-001/5-A
(Taranagar )
1120006000NRG24130620230038571 13/06/2023 Rabari Lalabhai Varjangbhai 1120006WL003455 Rabari Lalabhai Varjangbhai 00468 UBIN0547476 1240 1240 Processed 16/06/2023 2604398687 Rabari Lalabhai Varjangbhai ()
52 SHANKHESWAR GJ-20-006-073-001/554
(Taranagar )
1120006000NRG24130620230038584 13/06/2023 THAKOR SHILPABEN RAMESHJI 1120006WL003455 THAKOR SHILPABEN RAMESHJI 00468 UBIN0547476 1930 1930 Processed 16/06/2023 2604398689 THAKOR SHILPABEN RAMESHJI ()
53 SHANKHESWAR GJ-20-006-073-001/577
(Taranagar )
1120006000NRG24130620230038591 13/06/2023 Thakor Kailashben Maheshji 1120006WL003455 Thakor Kailashben Maheshji 00468 UBIN0547476 1910 1910 Processed 16/06/2023 2604398641 Thakor Kailashben Maheshji ()
54 SHANKHESWAR GJ-20-006-073-001/578
(Taranagar )
1120006000NRG24130620230038595 13/06/2023 THAKOR JIGNESHJI KANUJI 1120006WL003455 THAKOR JIGNESHJI KANUJI 00468 UBIN0547476 2390 2390 Processed 16/06/2023 2604398636 THAKOR JIGNESHJI KANUJI ()
55 SHANKHESWAR GJ-20-006-073-001/595
(Taranagar )
1120006000NRG24130620230038600 13/06/2023 Thakor Vasantiben Shaileshbhai 1120006WL003455 Thakor Vasantiben Shaileshbhai 00468 UBIN0547476 1 1 Processed 16/06/2023 2604398639 Thakor Vasantiben Shaileshbhai ()
56 SHANKHESWAR GJ-20-006-073-001/733
(Taranagar )
1120006000NRG24130620230038618 13/06/2023 Thakor Versi Savasibhai 1120006WL003455 Thakor Versi Savasibhai 00468 UBIN0547476 1584 1584 Processed 16/06/2023 2604398644 Thakor Versi Savasibhai ()
SubTotal 31211 31211
Total 54086 54086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_130623FTO_60383 Baroda Gujarat Gramin Bank BARB0BGGBXX SHANKHESHVAR 55
2 SHANKHESWAR GJ1120009_130623FTO_60383 Punjab National Bank PUNB0195310 Raysan Distt. Gandhinagar 786
3 SHANKHESWAR GJ1120009_130623FTO_60383 State Bank of India SBIN0018833 SHANKHESHVAR 12661
4 SHANKHESWAR GJ1120009_130623FTO_60383 Union Bank of India UBIN0540650 SANKHESHWAR 9373
5 SHANKHESWAR GJ1120009_130623FTO_60383 Union Bank of India UBIN0547476 LOLADA 31211

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