Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:02:48 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_300523FTO_43842
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-20-006-028-003/100407
(Khandiya ) 		1120006000NRG24300520230024032 30/05/2023 THAKOR CHATURJI KANJIJI 1120006WL002876 THAKOR CHATURJI KANJIJI 00057 BARB0BGGBXX 1 1 Processed 01/06/2023 2019477814 THAKOR CHATURJI KANJIJI ()
2 SHANKHESWAR GJ-20-006-028-003/11
(Khandiya ) 		1120006000NRG24300520230024057 30/05/2023 SADHU BHAGIBEN RASHIKLAL 1120006WL002876 SADHU BHAGIBEN RASHIKLAL 00057 BARB0BGGBXX 570 570 Processed 01/06/2023 2019477816 SADHU BHAGIBEN RASHIKLAL ()
3 SHANKHESWAR GJ-20-006-028-003/11
(Khandiya ) 		1120006000NRG24300520230024056 30/05/2023 SADHU RASHIKLAL MANIRAM 1120006WL002876 SADHU RASHIKLAL MANIRAM 00057 BARB0BGGBXX 570 570 Processed 01/06/2023 2019477815 SADHU RASHIKLAL MANIRAM ()
4 SHANKHESWAR GJ-20-006-028-003/199
(Khandiya ) 		1120006000NRG24300520230024089 30/05/2023 Thakor Nabuben 1120006WL002876 Thakor Nabuben 00057 BARB0BGGBXX 852 852 Rejected 01/06/2023 2019477813 No Such Account
5 SHANKHESWAR GJ-20-006-028-003/199
(Khandiya ) 		1120006000NRG24300520230024088 30/05/2023 Thakor Shamjiji Muljiji 1120006WL002876 Thakor Shamjiji Muljiji 00057 BARB0BGGBXX 852 852 Processed 01/06/2023 2019477817 Thakor Shamjiji Muljiji ()
6 SHANKHESWAR GJ-20-006-028-003/86
(Khandiya ) 		1120006000NRG24300520230024160 30/05/2023 thakor ranguben vinodji 1120006WL002876 thakor ranguben vinodji 00057 BARB0BGGBXX 810 810 Processed 01/06/2023 2019477818 thakor ranguben vinodji ()
SubTotal 3655 3655
7 SHANKHESWAR GJ-20-006-028-003/100457
(Khandiya ) 		1120006000NRG24300520230024046 30/05/2023 Varsani Sitaben Sodaji 1120006WL002876 Varsani Sitaben Sodaji 00415 SBIN0018833 555 555 Processed 01/06/2023 2019477825 MS THAKOR RAMIBEN KATUJI ()
8 SHANKHESWAR GJ-20-006-028-003/100457
(Khandiya ) 		1120006000NRG24300520230024047 30/05/2023 Varsaniya Jayeshkumar Sondabhai 1120006WL002876 Varsaniya Jayeshkumar Sondabhai 00415 SBIN0018833 555 555 Processed 01/06/2023 2019477835 MS THAKOR RAMIBEN KATUJI ()
9 SHANKHESWAR GJ-20-006-028-003/100479
(Khandiya ) 		1120006000NRG24300520230024050 30/05/2023 THAKOR BHIKHIBEN FATAJI 1120006WL002876 THAKOR BHIKHIBEN FATAJI 00415 SBIN0018833 1060 1060 Processed 01/06/2023 2019477823 MR FATAJI JILUJI THAKOR ()
10 SHANKHESWAR GJ-20-006-028-003/19
(Khandiya ) 		1120006000NRG24300520230024085 30/05/2023 THAKOR KAJALBEN RAKESHJI 1120006WL002876 THAKOR KAJALBEN RAKESHJI 00415 SBIN0018833 804 804 Processed 01/06/2023 2019477819 MRS THAKOR KAJALBEN RAKESHBHAI ()
11 SHANKHESWAR GJ-20-006-028-003/198
(Khandiya ) 		1120006000NRG24300520230024087 30/05/2023 Thakor Shilpaben Bharatji 1120006WL002876 Thakor Shilpaben Bharatji 00415 SBIN0018833 620 620 Processed 01/06/2023 2019477820 MRS THAKOR DEVUBEN HEMUJI ()
12 SHANKHESWAR GJ-20-006-028-003/32
(Khandiya ) 		1120006000NRG24300520230024109 30/05/2023 THAKOR MOPTJI PUNAJI 1120006WL002876 THAKOR MOPTJI PUNAJI 00415 SBIN0018833 1200 1200 Processed 01/06/2023 2019477824 MRS SANGITABEN MANISHKUMAR THAKOR ()
13 SHANKHESWAR GJ-20-006-028-003/33
(Khandiya ) 		1120006000NRG24300520230024110 30/05/2023 THAKOR DINESHJI RAMUJI 1120006WL002876 THAKOR DINESHJI RAMUJI 00415 SBIN0018833 1200 1200 Processed 01/06/2023 2019477821 MR MANISHKUMAR JAYRAMJI THAKOR ()
14 SHANKHESWAR GJ-20-006-028-003/33
(Khandiya ) 		1120006000NRG24300520230024111 30/05/2023 THAKOR SHANTOKBEN DINESHJI 1120006WL002876 THAKOR SHANTOKBEN DINESHJI 00415 SBIN0018833 1200 1200 Processed 01/06/2023 2019477822 MR MANISHKUMAR JAYRAMJI THAKOR ()
SubTotal 7194 7194
15 SHANKHESWAR GJ-20-006-028-003/100416
(Khandiya ) 		1120006000NRG24300520230024036 30/05/2023 Thakor Gitaben 1120006WL002876 Thakor Gitaben 00468 UBIN0540650 786 786 Processed 01/06/2023 2019477840 Thakor Gitaben ()
16 SHANKHESWAR GJ-20-006-028-003/100416
(Khandiya ) 		1120006000NRG24300520230024034 30/05/2023 THAKOR RAMIBEN SONAJI 1120006WL002876 THAKOR RAMIBEN SONAJI 00468 UBIN0540650 870 870 Processed 01/06/2023 2019477826 THAKOR RAMIBEN SONAJI ()
17 SHANKHESWAR GJ-20-006-028-003/100457
(Khandiya ) 		1120006000NRG24300520230024045 30/05/2023 THAKOR CHUDAJI SONAJI 1120006WL002876 THAKOR CHUDAJI SONAJI 00468 UBIN0540650 555 555 Processed 01/06/2023 2019477828 THAKOR CHUDAJI SONAJI ()
18 SHANKHESWAR GJ-20-006-028-003/100478
(Khandiya ) 		1120006000NRG24300520230024048 30/05/2023 THAKORDASRTHBHAI PARALADBHAI 1120006WL002876 THAKORDASRTHBHAI PARALADBHAI 00468 UBIN0540650 655 655 Processed 01/06/2023 2019477833 THAKORDASRTHBHAI PARALADBHAI ()
19 SHANKHESWAR GJ-20-006-028-003/141-A
(Khandiya ) 		1120006000NRG24300520230024072 30/05/2023 THAKOR JASHIBEN 1120006WL002876 THAKOR JASHIBEN 00468 UBIN0540650 786 786 Processed 01/06/2023 2019477837 THAKOR JASHIBEN ()
20 SHANKHESWAR GJ-20-006-028-003/141-A
(Khandiya ) 		1120006000NRG24300520230024071 30/05/2023 THAKOR MAVJIJI TALSHJI 1120006WL002876 THAKOR MAVJIJI TALSHJI 00468 UBIN0540650 786 786 Processed 01/06/2023 2019477836 THAKOR MAVJIJI TALSHJI ()
21 SHANKHESWAR GJ-20-006-028-003/168
(Khandiya ) 		1120006000NRG24300520230024076 30/05/2023 Ashaben Jayantibhai Thakor 1120006WL002876 Ashaben Jayantibhai Thakor 00468 UBIN0540650 755 755 Processed 01/06/2023 2019477834 Ashaben Jayantibhai Thakor ()
22 SHANKHESWAR GJ-20-006-028-003/206-B
(Khandiya ) 		1120006000NRG24300520230024095 30/05/2023 THAKOR VISHNUJI NAVGHANJI 1120006WL002876 THAKOR VISHNUJI NAVGHANJI 00468 UBIN0540650 948 948 Processed 01/06/2023 2019477829 THAKOR VISHNUJI NAVGHANJI ()
23 SHANKHESWAR GJ-20-006-028-003/34-A
(Khandiya ) 		1120006000NRG24300520230024116 30/05/2023 Jyoshanaben 1120006WL002876 Jyoshanaben 00468 UBIN0540650 768 768 Processed 01/06/2023 2019477832 Jyoshanaben ()
24 SHANKHESWAR GJ-20-006-028-003/36
(Khandiya ) 		1120006000NRG24300520230024119 30/05/2023 THAKOR VISHNUJI VERSIJI 1120006WL002876 THAKOR VISHNUJI VERSIJI 00468 UBIN0540650 828 828 Processed 01/06/2023 2019477830 THAKOR VISHNUJI VERSIJI ()
25 SHANKHESWAR GJ-20-006-028-003/47-A
(Khandiya ) 		1120006000NRG24300520230024129 30/05/2023 THAKOR HETALBEN 1120006WL002876 THAKOR HETALBEN 00468 UBIN0540650 618 618 Processed 01/06/2023 2019477839 THAKOR HETALBEN ()
26 SHANKHESWAR GJ-20-006-028-003/47-A
(Khandiya ) 		1120006000NRG24300520230024128 30/05/2023 THAKOR MANUJI FATAJI 1120006WL002876 THAKOR MANUJI FATAJI 00468 UBIN0540650 618 618 Processed 01/06/2023 2019477838 THAKOR MANUJI FATAJI ()
27 SHANKHESWAR GJ-20-006-028-003/57
(Khandiya ) 		1120006000NRG24300520230024135 30/05/2023 THAKOR VINUJI DHARMSIJI 1120006WL002876 THAKOR VINUJI DHARMSIJI 00468 UBIN0540650 780 780 Processed 01/06/2023 2019477827 THAKOR VINUJI DHARMSIJI ()
28 SHANKHESWAR GJ-20-006-028-003/58
(Khandiya ) 		1120006000NRG24300520230024139 30/05/2023 THAKOR BHAVANABEN JAGAJI 1120006WL002876 THAKOR BHAVANABEN JAGAJI 00468 UBIN0540650 1200 1200 Processed 01/06/2023 2019477831 THAKOR BHAVANABEN JAGAJI ()
SubTotal 10953 10953
Total 21802 21802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_300523FTO_43842 Baroda Gujarat Gramin Bank BARB0BGGBXX SHANKHESHVAR 3655
2 SHANKHESWAR GJ1120009_300523FTO_43842 State Bank of India SBIN0018833 SHANKHESHVAR 7194
3 SHANKHESWAR GJ1120009_300523FTO_43842 Union Bank of India UBIN0540650 SANKHESHWAR 10953

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