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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:05:09 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_150423APB_FTO_4332
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 ) 		1120006000NRG24150420230000429 15/04/2023 Makwana Maheshkumar Naranbhai 1120006WL000303 Makwana Maheshkumar Naranbhai 00045 BARB0HARIJX 3346 3346 Processed 10/05/2023 1394892249 MAHESHKUMAR NARANBHAI MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3346 3346
2 SHANKHESWAR GJ-20-006-059-001/109124
(Ranod ) 		1120006000NRG24150420230000423 15/04/2023 moti jivabhai bajaniya 1120006WL000302 moti jivabhai bajaniya 00048 BKID0002222 3346 3346 Processed 10/05/2023 1394892250 MOTIBHAI JIVABHAI BAJANIYA-RANOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3346 3346
3 SHANKHESWAR GJ-20-006-059-001/501
(Ranod ) 		1120006000NRG24150420230000426 15/04/2023 Bharwad Lakhabhai Monambhai 1120006WL000302 Bharwad Lakhabhai Monambhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1394892259 LAKHABHAI MOMANBHAI BHARVAD THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
4 SHANKHESWAR GJ-20-006-061-001/224-A
(Ratanpura ) 		1120006000NRG24150420230000431 15/04/2023 Bharvad Dhirubhai Zenabhai 1120006WL000304 Bharvad Dhirubhai Zenabhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1394892258 DHIRUBHAI JENABHAI BHARVAD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6692 6692
5 SHANKHESWAR GJ-20-006-059-001/1106-C
(Ranod ) 		1120006000NRG24150420230000424 15/04/2023 Thakor Gugaji KArsanji 1120006WL000302 Thakor Gugaji KArsanji 00415 SBIN0011026 3346 3346 Processed 10/05/2023 1394892260 MRS GUGAJI KARSHANJI THAKOR STATE BANK OF INDIA(508548)
6 SHANKHESWAR GJ-20-006-059-001/18-A
(Ranod ) 		1120006000NRG24150420230000428 15/04/2023 Thakor Amaratbhai Lagharaji 1120006WL000303 Thakor Amaratbhai Lagharaji 00415 SBIN0011026 3346 3346 Processed 10/05/2023 1394892251 MRS AMRUTBHAI LAGHARABHAI THAKOR STATE BANK OF INDIA(508548)
SubTotal 6692 6692
7 SHANKHESWAR GJ-20-006-061-001/110-A
(Ratanpura ) 		1120006000NRG24150420230000430 15/04/2023 thakor jagaji danuji 1120006WL000304 thakor jagaji danuji 00415 SBIN0018833 3346 3346 Processed 10/05/2023 1394892252 MR THAKOR AMARATSINH STATE BANK OF INDIA(508548)
SubTotal 3346 3346
8 SHANKHESWAR GJ-20-006-059-001/114-A
(Ranod ) 		1120006000NRG24150420230000425 15/04/2023 Sipai Ikabalbhai Hajurbhai 1120006WL000302 Sipai Ikabalbhai Hajurbhai 00468 UBIN0540650 3346 3346 Processed 10/05/2023 1394892254 IKABALBHAI HAJURBHAI SIPAI BARODA GUJARAT GRAMIN BANK(606995)
9 SHANKHESWAR GJ-20-006-063-001/214
(Runi ) 		1120006000NRG24150420230000433 15/04/2023 Narshih Chhagan 1120006WL000305 Narshih Chhagan 00468 UBIN0540650 3346 3346 Processed 10/05/2023 1394892256 NARSINHBHAI CHHAGANBHAI MAKAWANA UNION BANK OF INDIA(508500)
10 SHANKHESWAR GJ-20-006-063-001/504
(Runi ) 		1120006000NRG24150420230000434 15/04/2023 THAKOR MUKESHJI BABUJI 1120006WL000305 THAKOR MUKESHJI BABUJI 00468 UBIN0540650 3346 3346 Processed 10/05/2023 1394892255 MUKESHJI BABUJI THAKOR HDFC BANK LTD(607152)
11 SHANKHESWAR GJ-20-006-063-001/524
(Runi ) 		1120006000NRG24150420230000435 15/04/2023 THAKOR BHUPATJI 1120006WL000305 THAKOR BHUPATJI 00468 UBIN0540650 3346 3346 Processed 10/05/2023 1394892257 BHUPATJI JUHAJI THAKOR UNION BANK OF INDIA(508500)
12 SHANKHESWAR GJ-20-006-063-001/83
(Runi ) 		1120006000NRG24150420230000437 15/04/2023 Bhangi Santaben Sivabhai 1120006WL000305 Bhangi Santaben Sivabhai 00468 UBIN0540650 3346 3346 Processed 10/05/2023 1394892253 SHANTABEN SHIVABHAI BHANGI UNION BANK OF INDIA(508500)
SubTotal 16730 16730
13 SHANKHESWAR GJ-20-006-061-001/146-A
(Ratanpura ) 		1120006000NRG24150420230000460 15/04/2023 Kanubhai 1120006WL000311 Kanubhai 00502 BKDN0700000 3346 3346 Processed 10/05/2023 1394892261 KANUJI DANAJI THAKOR -RATANPURA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3346 3346
Total 43498 43498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_150423APB_FTO_4332 Bank of Baroda BARB0HARIJX HARIJ, DIST. PATAN 3346
2 SHANKHESWAR GJ1120009_150423APB_FTO_4332 Bank of India BKID0002222 HARIJ 3346
3 SHANKHESWAR GJ1120009_150423APB_FTO_4332 Baroda Gujarat Gramin Bank BARB0BGGBXX SHANKHESHVAR 6692
4 SHANKHESWAR GJ1120009_150423APB_FTO_4332 State Bank of India SBIN0011026 SAMI 6692
5 SHANKHESWAR GJ1120009_150423APB_FTO_4332 State Bank of India SBIN0018833 SHANKHESHVAR 3346
6 SHANKHESWAR GJ1120009_150423APB_FTO_4332 Union Bank of India UBIN0540650 SANKHESHWAR 16730
7 SHANKHESWAR GJ1120009_150423APB_FTO_4332 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3346

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