Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:54:30 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_120623FTO_58928
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-20-006-007-001/82-A
(Biliya ) 		1120006000NRG24120620230036637 12/06/2023 DINESHBHAI PARMABHAI NADODA 1120006WL003367 DINESHBHAI PARMABHAI NADODA 00048 BKID0002222 2560 2560 Processed 15/06/2023 2568554995 DINESHBHAI PARMABHAI NADODA ()
2 SHANKHESWAR GJ-20-006-050-001/98
(Orumana ) 		1120006000NRG24120620230036653 12/06/2023 Rathavi Vijay Nanubhai 1120006WL003369 Rathavi Vijay Nanubhai 00048 BKID0002222 1792 1792 Processed 15/06/2023 2568554996 Rathavi Vijay Nanubhai ()
SubTotal 4352 4352
3 SHANKHESWAR GJ-20-006-056-001/14
(Rajpura ) 		1120006000NRG24120620230036655 12/06/2023 THAKOR BHURIBEN TALAJI 1120006WL003370 THAKOR BHURIBEN TALAJI 00057 BARB0BGGBXX 2560 2560 Processed 15/06/2023 2568555001 THAKOR BHURIBEN TALAJI ()
SubTotal 2560 2560
4 SHANKHESWAR GJ-20-006-007-001/463
(Biliya ) 		1120006000NRG24120620230036636 12/06/2023 Sendhav Gitaben Vipulbhai 1120006WL003367 Sendhav Gitaben Vipulbhai 00415 SBIN0011026 2560 2560 Processed 15/06/2023 2568554997 MRS GITABEN VIPULBHAI SENDHAV ()
SubTotal 2560 2560
5 SHANKHESWAR GJ-20-006-063-001/149
(Runi ) 		1120006000NRG24120620230036939 12/06/2023 BHARVAD MAFABHAI JIVANBHAI 1120006WL003389 BHARVAD MAFABHAI JIVANBHAI 00415 SBIN0018833 1440 1440 Processed 15/06/2023 2568555002 MR MAFABHAI JIVANBHAI BHARVAD ()
6 SHANKHESWAR GJ-20-006-063-001/172
(Runi ) 		1120006000NRG24120620230036944 12/06/2023 Bharvad Yogesh Lakhamanbhai 1120006WL003389 Bharvad Yogesh Lakhamanbhai 00415 SBIN0018833 900 900 Processed 15/06/2023 2568554999 MR YOGESH LAKHAMANBHAI BHARVAD ()
7 SHANKHESWAR GJ-20-006-063-001/178
(Runi ) 		1120006000NRG24120620230036945 12/06/2023 Bharvad Vikrambhai Bhemabhai 1120006WL003389 Bharvad Vikrambhai Bhemabhai 00415 SBIN0018833 900 900 Processed 15/06/2023 2568554998 MR BHARVAD VIKRAMBHAI ()
SubTotal 3240 3240
8 SHANKHESWAR GJ-20-006-063-001/166
(Runi ) 		1120006000NRG24120620230036942 12/06/2023 Thakor Shahadevji Chaturji 1120006WL003389 Thakor Shahadevji Chaturji 00468 UBIN0540650 1128 1128 Processed 15/06/2023 2568555003 Thakor Shahadevji Chaturji ()
SubTotal 1128 1128
9 SHANKHESWAR GJ-20-006-050-001/182
(Orumana ) 		1120006000NRG24120620230036646 12/06/2023 paramar lilamben harakhabhai 1120006WL003369 paramar lilamben harakhabhai 00502 BKDN0700000 1792 1792 Processed 15/06/2023 2568555000 paramar lilamben harakhabhai ()
SubTotal 1792 1792
Total 15632 15632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_120623FTO_58928 Bank of India BKID0002222 HARIJ 4352
2 SHANKHESWAR GJ1120009_120623FTO_58928 Baroda Gujarat Gramin Bank BARB0BGGBXX SHANKHESHVAR 2560
3 SHANKHESWAR GJ1120009_120623FTO_58928 State Bank of India SBIN0011026 SAMI 2560
4 SHANKHESWAR GJ1120009_120623FTO_58928 State Bank of India SBIN0018833 SHANKHESHVAR 3240
5 SHANKHESWAR GJ1120009_120623FTO_58928 Union Bank of India UBIN0540650 SANKHESHWAR 1128
6 SHANKHESWAR GJ1120009_120623FTO_58928 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1792

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