Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:01:55 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_110823APB_FTO_114066
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-20-006-036-001/116-A
(Loteshvar ) 		1120006000NRG24100820230063514 11/08/2023 Paramar mohanabhai khetabhai 1120006WL005516 Paramar mohanabhai khetabhai 00057 BARB0BGGBXX 1280 1280 Processed 20/09/2023 5775011068 MOHANBHAI KHETABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
2 SHANKHESWAR GJ-20-006-036-001/116-A
(Loteshvar ) 		1120006000NRG24100820230063515 11/08/2023 Parmar Virambhai Mohanbhai 1120006WL005516 Parmar Virambhai Mohanbhai 00057 BARB0BGGBXX 1280 1280 Processed 20/09/2023 5775011064 VIRAMBHAI MOHANBHAI BANK OF BARODA(606985)
3 SHANKHESWAR GJ-20-006-036-001/117
(Loteshvar ) 		1120006000NRG24100820230063516 11/08/2023 Parmar Ramabhai Khetabhai 1120006WL005516 Parmar Ramabhai Khetabhai 00057 BARB0BGGBXX 1280 1280 Processed 20/09/2023 5775011063 RAMABHAI KHETABHAI P BANK OF BARODA(606985)
4 SHANKHESWAR GJ-20-006-036-001/48
(Loteshvar ) 		1120006000NRG24100820230063519 11/08/2023 Thakor Chenaji 1120006WL005516 Thakor Chenaji 00057 BARB0BGGBXX 1280 1280 Processed 20/09/2023 5775011058 CHENAJI GANDAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
5 SHANKHESWAR GJ-20-006-036-002/92-C
(Loteshvar ) 		1120006000NRG24100820230063539 11/08/2023 kanti mana 1120006WL005516 kanti mana 00057 BARB0BGGBXX 1280 1280 Processed 20/09/2023 5775011057 KANTIJI MANAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6400 6400
6 SHANKHESWAR GJ-20-006-036-002/11211666
(Loteshvar ) 		1120006000NRG24100820230063529 11/08/2023 Thakor kishorji paramaji 1120006WL005516 Thakor kishorji paramaji 00415 SBIN0011026 1280 1280 Processed 20/09/2023 5775011070 MR KISHORJI PARAMAJI THAKOR STATE BANK OF INDIA(508548)
7 SHANKHESWAR GJ-20-006-036-002/96-C
(Loteshvar ) 		1120006000NRG24100820230063543 11/08/2023 PRATAPJI 1120006WL005516 PRATAPJI 00415 SBIN0011026 1280 1280 Processed 20/09/2023 5775011039 MR PRATAPJI HENGRAJJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 2560 2560
8 SHANKHESWAR GJ-20-006-036-001/112211695
(Loteshvar ) 		1120006000NRG24100820230063512 11/08/2023 thakor sanjayji manuji 1120006WL005516 thakor sanjayji manuji 00415 SBIN0018833 1280 1280 Processed 20/09/2023 5775011050 SANJAYJI F&G MANUJI LADHUJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
9 SHANKHESWAR GJ-20-006-036-001/83
(Loteshvar ) 		1120006000NRG24100820230063522 11/08/2023 Thakor Valaji Khodaji 1120006WL005516 Thakor Valaji Khodaji 00415 SBIN0018833 1280 1280 Processed 20/09/2023 5775011043 VALAJI KHODAJI THAKOR-LOTESVAR BARODA GUJARAT GRAMIN BANK(606995)
10 SHANKHESWAR GJ-20-006-036-001/89
(Loteshvar ) 		1120006000NRG24100820230063524 11/08/2023 Parmar Ashaben 1120006WL005516 Parmar Ashaben 00415 SBIN0018833 1280 1280 Processed 20/09/2023 5775011049 PARMAR ASHABEN UNION BANK OF INDIA(508500)
11 SHANKHESWAR GJ-20-006-036-002/112211689
(Loteshvar ) 		1120006000NRG24100820230063497 11/08/2023 Thakor Rashikji Chathaji 1120006WL005511 Thakor Rashikji Chathaji 00415 SBIN0018833 2304 2304 Processed 20/09/2023 5775011041 MR THAKOR RASIKJI CHATHAJI STATE BANK OF INDIA(508548)
12 SHANKHESWAR GJ-20-006-036-002/112211697
(Loteshvar ) 		1120006000NRG24100820230063500 11/08/2023 Thakor Ashaben Ishavarji 1120006WL005511 Thakor Ashaben Ishavarji 00415 SBIN0018833 2304 2304 Processed 20/09/2023 5775011052 THAKOR ASHABEN ISHVARJI UNION BANK OF INDIA(508500)
13 SHANKHESWAR GJ-20-006-036-002/112211697
(Loteshvar ) 		1120006000NRG24100820230063499 11/08/2023 Thakor Ishvarji Sathaji 1120006WL005511 Thakor Ishvarji Sathaji 00415 SBIN0018833 2304 2304 Processed 20/09/2023 5775011051 MR ISHAVRJI SATHAJI THAKOR STATE BANK OF INDIA(508548)
14 SHANKHESWAR GJ-20-006-036-002/112211719
(Loteshvar ) 		1120006000NRG24100820230063531 11/08/2023 Thakor Rakeshbhai Dolaji 1120006WL005516 Thakor Rakeshbhai Dolaji 00415 SBIN0018833 1280 1280 Processed 20/09/2023 5775011044 MR THAKORRAKESHBHAIDOLAJI RAKESHBHAI DOL STATE BANK OF INDIA(508548)
15 SHANKHESWAR GJ-20-006-036-002/12
(Loteshvar ) 		1120006000NRG24100820230063550 11/08/2023 Thakor Vanraji Viramji 1120006WL005517 Thakor Vanraji Viramji 00415 SBIN0018833 1536 1536 Processed 20/09/2023 5775011037 MASTER VANRAJ VIRAMJI THAKOR STATE BANK OF INDIA(508548)
16 SHANKHESWAR GJ-20-006-036-002/148-B
(Loteshvar ) 		1120006000NRG24100820230063533 11/08/2023 Thakor Nabuben Parmaji 1120006WL005516 Thakor Nabuben Parmaji 00415 SBIN0018833 1280 1280 Processed 20/09/2023 5775011069 MRS NABU BEN PARAMA JI THAKOR STATE BANK OF INDIA(508548)
17 SHANKHESWAR GJ-20-006-036-002/149-A
(Loteshvar ) 		1120006000NRG24100820230063534 11/08/2023 Thakor Rupaben Pratapji 1120006WL005516 Thakor Rupaben Pratapji 00415 SBIN0018833 1280 1280 Processed 20/09/2023 5775011038 MRS RUPABEN PRATAPJI THAKOR STATE BANK OF INDIA(508548)
18 SHANKHESWAR GJ-20-006-036-002/17
(Loteshvar ) 		1120006000NRG24100820230063553 11/08/2023 Thakor Sangitaji Ajamalji 1120006WL005517 Thakor Sangitaji Ajamalji 00415 SBIN0018833 1536 1536 Processed 20/09/2023 5775011045 MR THAKOR SANGITJI AJAMALJI STATE BANK OF INDIA(508548)
19 SHANKHESWAR GJ-20-006-036-002/66
(Loteshvar ) 		1120006000NRG24100820230063535 11/08/2023 amratji jyantiji 1120006WL005516 amratji jyantiji 00415 SBIN0018833 1280 1280 Processed 20/09/2023 5775011040 MR THAKOR AMARTAJI STATE BANK OF INDIA(508548)
20 SHANKHESWAR GJ-20-006-036-002/86
(Loteshvar ) 		1120006000NRG24100820230063537 11/08/2023 Thakor Dhiraji Raghuji 1120006WL005516 Thakor Dhiraji Raghuji 00415 SBIN0018833 1280 1280 Processed 20/09/2023 5775011042 THAKOR DHIRAJI RAGHUJI UNION BANK OF INDIA(508500)
SubTotal 20224 20224
21 SHANKHESWAR GJ-20-006-036-002/38-A
(Loteshvar ) 		1120006000NRG24100820230063557 11/08/2023 ranjit prahlad 1120006WL005517 ranjit prahlad 00415 SBIN0060309 1536 1536 Processed 20/09/2023 5775011071 THAKOR RANJITJI PRAHALADJI UNION BANK OF INDIA(508500)
SubTotal 1536 1536
22 SHANKHESWAR GJ-20-006-036-002/112211677
(Loteshvar ) 		1120006000NRG24100820230063547 11/08/2023 thakor Pradhanji Prahladji 1120006WL005517 thakor Pradhanji Prahladji 00468 UBIN0540650 1536 1536 Processed 20/09/2023 5775011047 PRADHANJI PRAHLADJI THAKOR UNION BANK OF INDIA(508500)
23 SHANKHESWAR GJ-20-006-036-002/131-A
(Loteshvar ) 		1120006000NRG24100820230063503 11/08/2023 Jashiben Dilipji 1120006WL005511 Jashiben Dilipji 00468 UBIN0540650 2304 2304 Processed 20/09/2023 5775011048 THAKOR JASHIBEN DILIPJI UNION BANK OF INDIA(508500)
24 SHANKHESWAR GJ-20-006-036-002/93-C
(Loteshvar ) 		1120006000NRG24100820230063540 11/08/2023 SAMJUBEN 1120006WL005516 SAMJUBEN 00468 UBIN0540650 1280 1280 Processed 20/09/2023 5775011046 SAMJUBEN TRIKAMJI THAKOR UNION BANK OF INDIA(508500)
SubTotal 5120 5120
25 SHANKHESWAR GJ-20-006-036-001/48
(Loteshvar ) 		1120006000NRG24100820230063518 11/08/2023 Thakor Gitaben Chenaji 1120006WL005516 Thakor Gitaben Chenaji 00502 BKDN0700000 1280 1280 Processed 20/09/2023 5775011065 THAKOR GITABEN UNION BANK OF INDIA(508500)
26 SHANKHESWAR GJ-20-006-036-001/89
(Loteshvar ) 		1120006000NRG24100820230063523 11/08/2023 Parmar Khegarbhai Jivabhai 1120006WL005516 Parmar Khegarbhai Jivabhai 00502 BKDN0700000 1280 1280 Processed 20/09/2023 5775011053 PARMAR KHENGARBHAI BARODA GUJARAT GRAMIN BANK(606995)
27 SHANKHESWAR GJ-20-006-036-002/11211660
(Loteshvar ) 		1120006000NRG24100820230063525 11/08/2023 Thakor Madhvshi Hegaji 1120006WL005516 Thakor Madhvshi Hegaji 00502 BKDN0700000 1280 1280 Processed 20/09/2023 5775011066 MADHAVSINH HENGARAJJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
28 SHANKHESWAR GJ-20-006-036-002/11211660
(Loteshvar ) 		1120006000NRG24100820230063526 11/08/2023 Thakor Santokben 1120006WL005516 Thakor Santokben 00502 BKDN0700000 1280 1280 Processed 20/09/2023 5775011056 SANTOKBEN MADHAVSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
29 SHANKHESWAR GJ-20-006-036-002/11211661
(Loteshvar ) 		1120006000NRG24100820230063528 11/08/2023 thakor zebarben hegaji 1120006WL005516 thakor zebarben hegaji 00502 BKDN0700000 1280 1280 Processed 20/09/2023 5775011067 JEBARBEN HEGARAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
30 SHANKHESWAR GJ-20-006-036-002/112211682
(Loteshvar ) 		1120006000NRG24100820230063548 11/08/2023 bhailal moptaji 1120006WL005517 bhailal moptaji 00502 BKDN0700000 1536 1536 Processed 20/09/2023 5775011059 THAKOR BHAILAL MOBATAJI BARODA GUJARAT GRAMIN BANK(606995)
31 SHANKHESWAR GJ-20-006-036-002/112211682
(Loteshvar ) 		1120006000NRG24100820230063549 11/08/2023 josnaben moptaji 1120006WL005517 josnaben moptaji 00502 BKDN0700000 1536 1536 Processed 20/09/2023 5775011060 THAKOR JYOTSHNABEN BHAIALJI BARODA GUJARAT GRAMIN BANK(606995)
32 SHANKHESWAR GJ-20-006-036-002/118-A
(Loteshvar ) 		1120006000NRG24100820230063532 11/08/2023 Satiben dolaji 1120006WL005516 Satiben dolaji 00502 BKDN0700000 1280 1280 Processed 20/09/2023 5775011061 THAKOR SATIBEN DOAJI BARODA GUJARAT GRAMIN BANK(606995)
33 SHANKHESWAR GJ-20-006-036-002/21
(Loteshvar ) 		1120006000NRG24100820230063504 11/08/2023 lalaji ramaji 1120006WL005511 lalaji ramaji 00502 BKDN0700000 2304 2304 Processed 20/09/2023 5775011062 THAKOR LALAJI RAMAJI BARODA GUJARAT GRAMIN BANK(606995)
34 SHANKHESWAR GJ-20-006-036-002/69
(Loteshvar ) 		1120006000NRG24100820230063536 11/08/2023 lalaji parmaji 1120006WL005516 lalaji parmaji 00502 BKDN0700000 1280 1280 Processed 20/09/2023 5775011055 MR LALAJI PARAMAJI THAKOR STATE BANK OF INDIA(508548)
35 SHANKHESWAR GJ-20-006-036-002/93-C
(Loteshvar ) 		1120006000NRG24100820230063541 11/08/2023 Nathiben trikam 1120006WL005516 Nathiben trikam 00502 BKDN0700000 1280 1280 Processed 20/09/2023 5775011054 NATHIBEN TRIKAM VARSANG THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 15616 15616
Total 51456 51456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_110823APB_FTO_114066 Baroda Gujarat Gramin Bank BARB0BGGBXX HARIJ 3840
2 SHANKHESWAR GJ1120009_110823APB_FTO_114066 Baroda Gujarat Gramin Bank BARB0BGGBXX SHANKHESHVAR 2560
3 SHANKHESWAR GJ1120009_110823APB_FTO_114066 State Bank of India SBIN0011026 SAMI 2560
4 SHANKHESWAR GJ1120009_110823APB_FTO_114066 State Bank of India SBIN0018833 SHANKHESHVAR 20224
5 SHANKHESWAR GJ1120009_110823APB_FTO_114066 State Bank of India SBIN0060309 MALVAN 1536
6 SHANKHESWAR GJ1120009_110823APB_FTO_114066 Union Bank of India UBIN0540650 SANKHESHWAR 5120
7 SHANKHESWAR GJ1120009_110823APB_FTO_114066 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 15616

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