Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:20:39 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_230523FTO_37805
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-20-006-030-001/737
(Khijadiyari ) 		1120006000NRG24230520230019774 23/05/2023 Thakor Sangitbhai Babuji 1120006WL002504 Thakor Sangitbhai Babuji 00168 ICIC0001370 2100 2100 Rejected 27/05/2023 1902711637 Account closed
SubTotal 2100 2100
2 SHANKHESWAR GJ-20-006-030-001/529
(Khijadiyari ) 		1120006000NRG24230520230019739 23/05/2023 THAKOR RAMESHBHAI SUKHABHAI 1120006WL002504 THAKOR RAMESHBHAI SUKHABHAI 00415 SBIN0011026 2 2 Processed 27/05/2023 1902711663 MR BABUJI SODAJI THAKOR ()
SubTotal 2 2
3 SHANKHESWAR GJ-20-006-030-001/655
(Khijadiyari ) 		1120006000NRG24230520230019752 23/05/2023 rabari jeram karambhai 1120006WL002504 rabari jeram karambhai 00415 SBIN0018833 1 1 Processed 27/05/2023 1902711661 MR DESAI JAYRAMBHAI KARAMNBHAI ()
4 SHANKHESWAR GJ-20-006-030-001/761
(Khijadiyari ) 		1120006000NRG24230520230019793 23/05/2023 desai gitaben kuvrabhai 1120006WL002504 desai gitaben kuvrabhai 00415 SBIN0018833 2100 2100 Processed 27/05/2023 1902711662 MS DESAI GITABEN KUNVARABHAI ()
SubTotal 2101 2101
5 SHANKHESWAR GJ-20-006-030-001/134
(Khijadiyari ) 		1120006000NRG24230520230019706 23/05/2023 Thakor Vasabhai Bhalabhai 1120006WL002504 Thakor Vasabhai Bhalabhai 00468 UBIN0547476 8 8 Processed 27/05/2023 1902711660 Thakor Vasabhai Bhalabhai ()
6 SHANKHESWAR GJ-20-006-030-001/148-B
(Khijadiyari ) 		1120006000NRG24230520230019713 23/05/2023 Rabari Moziben Ishvarbhai 1120006WL002504 Rabari Moziben Ishvarbhai 00468 UBIN0547476 765 765 Processed 27/05/2023 1902711647 Rabari Moziben Ishvarbhai ()
7 SHANKHESWAR GJ-20-006-030-001/173
(Khijadiyari ) 		1120006000NRG24230520230019719 23/05/2023 Rabari Jalabhai Virabhai 1120006WL002504 Rabari Jalabhai Virabhai 00468 UBIN0547476 729 729 Processed 27/05/2023 1902711644 Rabari Jalabhai Virabhai ()
8 SHANKHESWAR GJ-20-006-030-001/45-A
(Khijadiyari ) 		1120006000NRG24230520230019738 23/05/2023 AMABABEN 1120006WL002504 AMABABEN 00468 UBIN0547476 666 666 Processed 27/05/2023 1902711654 AMABABEN ()
9 SHANKHESWAR GJ-20-006-030-001/599
(Khijadiyari ) 		1120006000NRG24230520230019740 23/05/2023 DESAI LAKHABHAI SATABHAI 1120006WL002504 DESAI LAKHABHAI SATABHAI 00468 UBIN0547476 10 10 Processed 27/05/2023 1902711659 DESAI LAKHABHAI SATABHAI ()
10 SHANKHESWAR GJ-20-006-030-001/599
(Khijadiyari ) 		1120006000NRG24230520230019741 23/05/2023 Zomerben Lakhabhai 1120006WL002504 Zomerben Lakhabhai 00468 UBIN0547476 10 10 Processed 27/05/2023 1902711643 Zomerben Lakhabhai ()
11 SHANKHESWAR GJ-20-006-030-001/651
(Khijadiyari ) 		1120006000NRG24230520230019750 23/05/2023 Rabari Mojiben Sartanbhai 1120006WL002504 Rabari Mojiben Sartanbhai 00468 UBIN0547476 744 744 Processed 27/05/2023 1902711642 Rabari Mojiben Sartanbhai ()
12 SHANKHESWAR GJ-20-006-030-001/655
(Khijadiyari ) 		1120006000NRG24230520230019751 23/05/2023 rabari jiviben karmanbhai 1120006WL002504 rabari jiviben karmanbhai 00468 UBIN0547476 1062 1062 Processed 27/05/2023 1902711652 rabari jiviben karmanbhai ()
13 SHANKHESWAR GJ-20-006-030-001/66
(Khijadiyari ) 		1120006000NRG24230520230019755 23/05/2023 Desai Laxmiben Shankarbhai 1120006WL002504 Desai Laxmiben Shankarbhai 00468 UBIN0547476 720 720 Processed 27/05/2023 1902711641 Desai Laxmiben Shankarbhai ()
14 SHANKHESWAR GJ-20-006-030-001/665
(Khijadiyari ) 		1120006000NRG24230520230019756 23/05/2023 Desai Nitaben ishawarbhai 1120006WL002504 Desai Nitaben ishawarbhai 00468 UBIN0547476 805 805 Processed 27/05/2023 1902711640 Desai Nitaben ishawarbhai ()
15 SHANKHESWAR GJ-20-006-030-001/695
(Khijadiyari ) 		1120006000NRG24230520230019766 23/05/2023 Rabari Jorabhai Satabhai 1120006WL002504 Rabari Jorabhai Satabhai 00468 UBIN0547476 10 10 Processed 27/05/2023 1902711638 Rabari Jorabhai Satabhai ()
16 SHANKHESWAR GJ-20-006-030-001/696
(Khijadiyari ) 		1120006000NRG24230520230019769 23/05/2023 rbari zomerben jaymalbhai 1120006WL002504 rbari zomerben jaymalbhai 00468 UBIN0547476 10 10 Processed 27/05/2023 1902711655 rbari zomerben jaymalbhai ()
17 SHANKHESWAR GJ-20-006-030-001/702
(Khijadiyari ) 		1120006000NRG24230520230019772 23/05/2023 Desai Laduben J 1120006WL002504 Desai Laduben J 00468 UBIN0547476 1890 1890 Processed 27/05/2023 1902711651 Desai Laduben J ()
18 SHANKHESWAR GJ-20-006-030-001/743
(Khijadiyari ) 		1120006000NRG24230520230019780 23/05/2023 Rabari Karmaben Laxmanbhai 1120006WL002504 Rabari Karmaben Laxmanbhai 00468 UBIN0547476 1190 1190 Processed 27/05/2023 1902711645 Rabari Karmaben Laxmanbhai ()
19 SHANKHESWAR GJ-20-006-030-001/743
(Khijadiyari ) 		1120006000NRG24230520230019779 23/05/2023 Rabari Laxmanbhai Savdasbhai 1120006WL002504 Rabari Laxmanbhai Savdasbhai 00468 UBIN0547476 1190 1190 Processed 27/05/2023 1902711646 Rabari Laxmanbhai Savdasbhai ()
20 SHANKHESWAR GJ-20-006-030-001/751
(Khijadiyari ) 		1120006000NRG24230520230019783 23/05/2023 Thakor Moghiben Chhodabhai 1120006WL002504 Thakor Moghiben Chhodabhai 00468 UBIN0547476 798 798 Processed 27/05/2023 1902711639 Thakor Moghiben Chhodabhai ()
21 SHANKHESWAR GJ-20-006-030-001/760
(Khijadiyari ) 		1120006000NRG24230520230019790 23/05/2023 Parmar Mulubha Bhathiji 1120006WL002504 Parmar Mulubha Bhathiji 00468 UBIN0547476 10 10 Processed 27/05/2023 1902711658 Parmar Mulubha Bhathiji ()
22 SHANKHESWAR GJ-20-006-030-001/762
(Khijadiyari ) 		1120006000NRG24230520230019795 23/05/2023 thakor hetalben manuji 1120006WL002504 thakor hetalben manuji 00468 UBIN0547476 624 624 Processed 27/05/2023 1902711657 thakor hetalben manuji ()
23 SHANKHESWAR GJ-20-006-030-001/764
(Khijadiyari ) 		1120006000NRG24230520230019797 23/05/2023 Rabari Tankuben Raghubhai 1120006WL002504 Rabari Tankuben Raghubhai 00468 UBIN0547476 608 608 Processed 27/05/2023 1902711650 Rabari Tankuben Raghubhai ()
24 SHANKHESWAR GJ-20-006-030-001/765
(Khijadiyari ) 		1120006000NRG24230520230019800 23/05/2023 PINKIBEN BHARATJI THAKOR 1120006WL002504 PINKIBEN BHARATJI THAKOR 00468 UBIN0547476 936 936 Processed 27/05/2023 1902711649 PINKIBEN BHARATJI THAKOR ()
25 SHANKHESWAR GJ-20-006-030-001/765
(Khijadiyari ) 		1120006000NRG24230520230019799 23/05/2023 Thakor Bharatji Sobhabhai 1120006WL002504 Thakor Bharatji Sobhabhai 00468 UBIN0547476 936 936 Processed 27/05/2023 1902711648 Thakor Bharatji Sobhabhai ()
26 SHANKHESWAR GJ-20-006-030-001/768
(Khijadiyari ) 		1120006000NRG24230520230019801 23/05/2023 Rabari Jivaraj Karmanbhai 1120006WL002504 Rabari Jivaraj Karmanbhai 00468 UBIN0547476 1062 1062 Processed 27/05/2023 1902711653 Rabari Jivaraj Karmanbhai ()
SubTotal 14783 14783
27 SHANKHESWAR GJ-20-006-030-001/702
(Khijadiyari ) 		1120006000NRG24230520230019770 23/05/2023 Rabari Kankuben Bharatbhai 1120006WL002504 Rabari Kankuben Bharatbhai 00468 UBIN0914622 10 10 Processed 27/05/2023 1902711656 Rabari Kankuben Bharatbhai ()
SubTotal 10 10
28 SHANKHESWAR GJ-20-006-030-001/173
(Khijadiyari ) 		1120006000NRG24230520230019720 23/05/2023 rabari laxiben jalabhai 1120006WL002504 rabari laxiben jalabhai 00691 IPOS0000001 810 810 Processed 27/05/2023 1902711664 rabari laxiben jalabhai ()
SubTotal 810 810
Total 19806 19806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_230523FTO_37805 ICICI BANK ICIC0001370 SANAND GUJARAT 2100
2 SHANKHESWAR GJ1120009_230523FTO_37805 State Bank of India SBIN0011026 SAMI 2
3 SHANKHESWAR GJ1120009_230523FTO_37805 State Bank of India SBIN0018833 SHANKHESHVAR 2101
4 SHANKHESWAR GJ1120009_230523FTO_37805 Union Bank of India UBIN0547476 LOLADA 14783
5 SHANKHESWAR GJ1120009_230523FTO_37805 Union Bank of India UBIN0914622 BHADRAN 10
6 SHANKHESWAR GJ1120009_230523FTO_37805 India Post Payments Bank IPOS0000001 PATAN 810

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