Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:58:21 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : SHIHOR
Fto No. : GJ1104008_240423FTO_9401
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 SHIHOR GJ-04-008-026-001/161937
(Karkoliya ) 		1104008000NRG24240420230000684 24/04/2023 USHABEN BHAYABHAI MAKWANA 1104008WL000141 USHABEN BHAYABHAI MAKWANA 00045 BARB0SIHORX 2042 2042 Processed 10/05/2023 1398453888 USHABEN BHAYABHAI MAKWANA ()
SubTotal 2042 2042
2 SHIHOR GJ-04-008-026-001/107409
(Karkoliya ) 		1104008000NRG24240420230000577 24/04/2023 BABUBHAI KARSHANBHAI BAVALIYA 1104008WL000141 BABUBHAI KARSHANBHAI BAVALIYA 00048 BKID0003211 3564 3564 Processed 10/05/2023 1398453887 BABUBHAI KARSHANBHAI BAVALIYA ()
3 SHIHOR GJ-04-008-026-001/107450
(Karkoliya ) 		1104008000NRG24240420230000609 24/04/2023 BHUPATBHAI KALUBHAI GHOYAL 1104008WL000141 BHUPATBHAI KALUBHAI GHOYAL 00048 BKID0003211 2295 2295 Processed 10/05/2023 1398453882 BHUPATBHAI KALUBHAI GHOYAL ()
4 SHIHOR GJ-04-008-026-001/161933
(Karkoliya ) 		1104008000NRG24240420230000683 24/04/2023 ODHABHAI MOHANBHAI SARVAIYA 1104008WL000141 ODHABHAI MOHANBHAI SARVAIYA 00048 BKID0003211 3644 3644 Processed 10/05/2023 1398453881 ODHABHAI MOHANBHAI SARVAIYA ()
5 SHIHOR GJ-04-008-026-001/162923
(Karkoliya ) 		1104008000NRG24240420230000699 24/04/2023 Dabhi Babubhai Harjibhai 1104008WL000141 Dabhi Babubhai Harjibhai 00048 BKID0003211 1807 1807 Processed 10/05/2023 1398453850 Dabhi Babubhai Harjibhai ()
6 SHIHOR GJ-04-008-026-001/162923
(Karkoliya ) 		1104008000NRG24240420230000698 24/04/2023 LILABEN HARAJIBHAI DABHI 1104008WL000141 LILABEN HARAJIBHAI DABHI 00048 BKID0003211 3641 3641 Processed 10/05/2023 1398453878 LILABEN HARAJIBHAI DABHI ()
7 SHIHOR GJ-04-008-026-001/227604
(Karkoliya ) 		1104008000NRG24240420230000729 24/04/2023 KIRAN BABUBHAI MAKWANA 1104008WL000141 KIRAN BABUBHAI MAKWANA 00048 BKID0003211 3700 3700 Processed 10/05/2023 1398453877 KIRAN BABUBHAI MAKWANA ()
8 SHIHOR GJ-04-008-026-001/227620
(Karkoliya ) 		1104008000NRG24240420230000741 24/04/2023 Baraiya Vijuben Shamjibhai 1104008WL000141 Baraiya Vijuben Shamjibhai 00048 BKID0003211 3757 3757 Processed 10/05/2023 1398453854 Baraiya Vijuben Shamjibhai ()
9 SHIHOR GJ-04-008-026-001/230134
(Karkoliya ) 		1104008000NRG24240420230000758 24/04/2023 JAYABEN SHANTIBHAI DABHI 1104008WL000141 JAYABEN SHANTIBHAI DABHI 00048 BKID0003211 1816 1816 Processed 10/05/2023 1398453852 JAYABEN SHANTIBHAI DABHI ()
10 SHIHOR GJ-04-008-026-001/59419
(Karkoliya ) 		1104008000NRG24240420230000773 24/04/2023 BHAVNABEN HAKABHAI DABHI 1104008WL000141 BHAVNABEN HAKABHAI DABHI 00048 BKID0003211 3668 3668 Processed 10/05/2023 1398453851 BHAVNABEN HAKABHAI DABHI ()
11 SHIHOR GJ-04-008-026-001/59419
(Karkoliya ) 		1104008000NRG24240420230000772 24/04/2023 KAJAL HAKABHAI DABHI 1104008WL000141 KAJAL HAKABHAI DABHI 00048 BKID0003211 3668 3668 Processed 10/05/2023 1398453853 KAJAL HAKABHAI DABHI ()
12 SHIHOR GJ-04-008-026-001/59425
(Karkoliya ) 		1104008000NRG24240420230000776 24/04/2023 VINUBHAI KARSHANBHAI BAVALIYA 1104008WL000141 VINUBHAI KARSHANBHAI BAVALIYA 00048 BKID0003211 3670 3670 Processed 10/05/2023 1398453880 VINUBHAI KARSHANBHAI BAVALIYA ()
13 SHIHOR GJ-04-008-026-001/59425
(Karkoliya ) 		1104008000NRG24240420230000777 24/04/2023 VINUBHAI KARSHANBHAI BAVALIYA 1104008WL000141 VINUBHAI KARSHANBHAI BAVALIYA 00048 BKID0003211 3670 3670 Processed 10/05/2023 1398453879 VINUBHAI KARSHANBHAI BAVALIYA ()
SubTotal 38900 38900
14 SHIHOR GJ-04-008-026-001/10902
(Karkoliya ) 		1104008000NRG24240420230000649 24/04/2023 KALUBHAI JITABHAI CHAUHAN 1104008WL000141 KALUBHAI JITABHAI CHAUHAN 00415 SBIN0060015 2263 2263 Processed 10/05/2023 1398453855 MR KALUBHAI JITABHAI CHAUHAN ()
SubTotal 2263 2263
15 SHIHOR GJ-04-008-026-001/107409
(Karkoliya ) 		1104008000NRG24240420230000578 24/04/2023 REKHABEN BABUBHAI BAVALIYA 1104008WL000141 REKHABEN BABUBHAI BAVALIYA 00415 SBIN0060016 3564 3564 Processed 10/05/2023 1398453861 MRS REKHABEN BABUBHAI BAVLIYA ()
16 SHIHOR GJ-04-008-026-001/107421
(Karkoliya ) 		1104008000NRG24240420230000584 24/04/2023 KIRANBEN PRAVINBHAI BARAIYA 1104008WL000141 KIRANBEN PRAVINBHAI BARAIYA 00415 SBIN0060016 3642 3642 Processed 10/05/2023 1398453870 MS KIRANBEN PRAVINBHAI BARAIYA ()
17 SHIHOR GJ-04-008-026-001/107421
(Karkoliya ) 		1104008000NRG24240420230000585 24/04/2023 KIRANBEN PRAVINBHAI BARAIYA 1104008WL000141 KIRANBEN PRAVINBHAI BARAIYA 00415 SBIN0060016 3187 3187 Processed 10/05/2023 1398453871 MS KIRANBEN PRAVINBHAI BARAIYA ()
18 SHIHOR GJ-04-008-026-001/107444
(Karkoliya ) 		1104008000NRG24240420230000605 24/04/2023 ASHVINBHAI RAGHAVBHAI MAKWANA 1104008WL000141 ASHVINBHAI RAGHAVBHAI MAKWANA 00415 SBIN0060016 3480 3480 Processed 10/05/2023 1398453856 MR ASHVINBHAI RAGHAVBHAI MAKWANA ()
19 SHIHOR GJ-04-008-026-001/107448
(Karkoliya ) 		1104008000NRG24240420230000606 24/04/2023 JAYSUKHBHAI RAGHAVBHAI MAKWANA 1104008WL000141 JAYSUKHBHAI RAGHAVBHAI MAKWANA 00415 SBIN0060016 3822 3822 Processed 10/05/2023 1398453866 MR JAYSUKHBHAI RAGHAVBHAI MAKWANA ()
20 SHIHOR GJ-04-008-026-001/107464
(Karkoliya ) 		1104008000NRG24240420230000622 24/04/2023 JAYABEN MUKESHBHAI MAKWANA 1104008WL000141 JAYABEN MUKESHBHAI MAKWANA 00415 SBIN0060016 3442 3442 Processed 10/05/2023 1398453862 MRS JAYABEN MUKESHBHAI MAKWANA ()
21 SHIHOR GJ-04-008-026-001/107468
(Karkoliya ) 		1104008000NRG24240420230000627 24/04/2023 DINESHBHAI SAVJIBHAI DABHI 1104008WL000141 DINESHBHAI SAVJIBHAI DABHI 00415 SBIN0060016 3460 3460 Processed 10/05/2023 1398453868 MR DINESHBHAI SAVJIBHAI DABHI ()
22 SHIHOR GJ-04-008-026-001/10907
(Karkoliya ) 		1104008000NRG24240420230000657 24/04/2023 PRAVINBHAI LABHUBHAI SARVAIYA 1104008WL000141 PRAVINBHAI LABHUBHAI SARVAIYA 00415 SBIN0060016 3667 3667 Processed 10/05/2023 1398453857 MR PRAVINBHAI LABHUBHAI SARVAIYA ()
23 SHIHOR GJ-04-008-026-001/10909
(Karkoliya ) 		1104008000NRG24240420230000658 24/04/2023 GAVUBEN MAGANBHAI RATHOD 1104008WL000141 GAVUBEN MAGANBHAI RATHOD 00415 SBIN0060016 2291 2291 Processed 10/05/2023 1398453883 MS GAVUBEN MAGANBHAI RATHOD ()
24 SHIHOR GJ-04-008-026-001/161907
(Karkoliya ) 		1104008000NRG24240420230000666 24/04/2023 ARJANBHAI BHIKHABHAI CHAUHAN 1104008WL000141 ARJANBHAI BHIKHABHAI CHAUHAN 00415 SBIN0060016 3741 3741 Processed 10/05/2023 1398453865 MR ARAJANBHAI BHIKHABHAI CHAUHAN ()
25 SHIHOR GJ-04-008-026-001/161927
(Karkoliya ) 		1104008000NRG24240420230000677 24/04/2023 VIJAYBHAI RAJUBHAI SARVAIYA 1104008WL000141 VIJAYBHAI RAJUBHAI SARVAIYA 00415 SBIN0060016 3632 3632 Processed 10/05/2023 1398453859 MR VIJAYBHAI RAJABHAI SARVAIYA ()
26 SHIHOR GJ-04-008-026-001/161929
(Karkoliya ) 		1104008000NRG24240420230000678 24/04/2023 GOVINDBHAI VIHABHAI CHAVDA 1104008WL000141 GOVINDBHAI VIHABHAI CHAVDA 00415 SBIN0060016 1872 1872 Processed 10/05/2023 1398453875 MR GOVINDBHAI VIHABHAI CHAVDA ()
27 SHIHOR GJ-04-008-026-001/161929
(Karkoliya ) 		1104008000NRG24240420230000679 24/04/2023 VASANTBEN GOVINDBHAI CHAVDA 1104008WL000141 VASANTBEN GOVINDBHAI CHAVDA 00415 SBIN0060016 2105 2105 Processed 10/05/2023 1398453863 MR VASANBEN GOVINDBHAI CHAVDA ()
28 SHIHOR GJ-04-008-026-001/162915
(Karkoliya ) 		1104008000NRG24240420230000697 24/04/2023 DINESHBHAI CHHAGANBHAI MAKWANA 1104008WL000141 DINESHBHAI CHHAGANBHAI MAKWANA 00415 SBIN0060016 3757 3757 Processed 10/05/2023 1398453884 MR DINESHBHAI CHHAGANBHAI MAKWANA ()
29 SHIHOR GJ-04-008-026-001/162923
(Karkoliya ) 		1104008000NRG24240420230000700 24/04/2023 Dabhi Artiben Babubhai 1104008WL000141 Dabhi Artiben Babubhai 00415 SBIN0060016 1581 1581 Processed 10/05/2023 1398453872 MRS ARTIBEN BABUBHAI DABHI ()
30 SHIHOR GJ-04-008-026-001/162931
(Karkoliya ) 		1104008000NRG24240420230000702 24/04/2023 PARITABEN SUKHABHAI BAVALIYA 1104008WL000141 PARITABEN SUKHABHAI BAVALIYA 00415 SBIN0060016 3720 3720 Processed 10/05/2023 1398453874 MS PARITABEN SUKHABHAI BAVALIYA ()
31 SHIHOR GJ-04-008-026-001/162931
(Karkoliya ) 		1104008000NRG24240420230000701 24/04/2023 SUKHABHAI KARSHANBHAI BAVALIYA 1104008WL000141 SUKHABHAI KARSHANBHAI BAVALIYA 00415 SBIN0060016 3720 3720 Processed 10/05/2023 1398453876 MR BAVLIYA SUKHABHAI KARSHANBHAI ()
32 SHIHOR GJ-04-008-026-001/162948
(Karkoliya ) 		1104008000NRG24240420230000711 24/04/2023 JIVRAJBHAI DHARAMSHIBHAI MAKWANA 1104008WL000141 JIVRAJBHAI DHARAMSHIBHAI MAKWANA 00415 SBIN0060016 3524 3524 Processed 10/05/2023 1398453860 MR JIVRAJBHAI DHARMASHIBHAI MAKWANA ()
33 SHIHOR GJ-04-008-026-001/227607
(Karkoliya ) 		1104008000NRG24240420230000733 24/04/2023 MEYIBEN BHOPABHAI CHAVDA 1104008WL000141 MEYIBEN BHOPABHAI CHAVDA 00415 SBIN0060016 3699 3699 Processed 10/05/2023 1398453869 MS MEIBEN BHOLABHAI CHAVADA ()
34 SHIHOR GJ-04-008-026-001/227610
(Karkoliya ) 		1104008000NRG24240420230000736 24/04/2023 RATHOD GOPALBHAI KALUBHAI 1104008WL000141 RATHOD GOPALBHAI KALUBHAI 00415 SBIN0060016 3504 3504 Processed 10/05/2023 1398453864 MR GOPALBHAI KALUBHAI RATHOD ()
35 SHIHOR GJ-04-008-026-001/227618
(Karkoliya ) 		1104008000NRG24240420230000740 24/04/2023 DABHI BABUBHAI ZAVERBHAI 1104008WL000141 DABHI BABUBHAI ZAVERBHAI 00415 SBIN0060016 3815 3815 Processed 10/05/2023 1398453858 MR BABUBHAI ZAVERBHAI DABHI ()
36 SHIHOR GJ-04-008-026-001/230106
(Karkoliya ) 		1104008000NRG24240420230000749 24/04/2023 BATUKBHAI POPATBHAI SARVAIYA 1104008WL000141 BATUKBHAI POPATBHAI SARVAIYA 00415 SBIN0060016 3751 3751 Processed 10/05/2023 1398453867 MS BATUKBHAI POPATBHAI SARVAIYA ()
37 SHIHOR GJ-04-008-026-001/59450
(Karkoliya ) 		1104008000NRG24240420230000784 24/04/2023 HIRABHAI GHUSABHAI DABHI 1104008WL000141 HIRABHAI GHUSABHAI DABHI 00415 SBIN0060016 3689 3689 Processed 10/05/2023 1398453886 MR HIRABHAI GHUSABHAI DABHI ()
38 SHIHOR GJ-04-008-026-001/59450
(Karkoliya ) 		1104008000NRG24240420230000785 24/04/2023 HIRABHAI GHUSABHAI DABHI 1104008WL000141 HIRABHAI GHUSABHAI DABHI 00415 SBIN0060016 3689 3689 Processed 10/05/2023 1398453885 MR HIRABHAI GHUSABHAI DABHI ()
SubTotal 80354 80354
39 SHIHOR GJ-04-008-026-001/230111
(Karkoliya ) 		1104008000NRG24240420230000754 24/04/2023 DULABHAI SAVJIBHAI DABHI 1104008WL000141 DULABHAI SAVJIBHAI DABHI 00415 SBIN0061670 3553 3553 Processed 10/05/2023 1398453873 MR DABHI DULABHAI SAVJIBHAI ()
SubTotal 3553 3553
Total 127112 127112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIHOR GJ1104008_240423FTO_9401 Bank of Baroda BARB0SIHORX SSI SIHOR DIST BHAVNAGAR 2042
2 SHIHOR GJ1104008_240423FTO_9401 Bank of India BKID0003211 SONGADH 38900
3 SHIHOR GJ1104008_240423FTO_9401 State Bank of India SBIN0060015 SIHOR 2263
4 SHIHOR GJ1104008_240423FTO_9401 State Bank of India SBIN0060016 AMARGADH 80354
5 SHIHOR GJ1104008_240423FTO_9401 State Bank of India SBIN0061670 SONGADH 3553

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