Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:30:39 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : SHIHOR
Fto No. : GJ1104008_310523APB_FTO_45214
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-04-008-048-001/104232
(Rabarika ) 		1104008000NRG24310520230028958 31/05/2023 Makwana Hetalben Ajaybhai 1104008WL001082 Makwana Hetalben Ajaybhai 00045 BARB0DBDGAN 3585 3585 Processed 03/06/2023 2083788868 MAKWANA HETALBEN AJAYBHAI BANK OF BARODA(606985)
SubTotal 3585 3585
2 SHIHOR GJ-04-008-048-001/104232
(Rabarika ) 		1104008000NRG24310520230028956 31/05/2023 RAMJIBHAI 1104008WL001082 RAMJIBHAI 00048 BKID0003208 3585 3585 Processed 03/06/2023 2083788849 LABHUBEN RAMJIBHAI MAKWANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 3585 3585
3 SHIHOR GJ-04-008-077-001/103799
(Zariya ) 		1104008000NRG24310520230028549 31/05/2023 RADHABEN BHIMABHAI GHANGHAL 1104008WL001080 RADHABEN BHIMABHAI GHANGHAL 00114 GSCB0BVN001 984 984 Processed 03/06/2023 2083788845 RADHABEN BHIMABHAI GHANGHAL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
4 SHIHOR GJ-04-008-077-001/136769
(Zariya ) 		1104008000NRG24310520230028550 31/05/2023 CHAUHAN MIRABEN SURESHBHAI 1104008WL001080 CHAUHAN MIRABEN SURESHBHAI 00114 GSCB0BVN001 2136 2136 Processed 03/06/2023 2083788844 CHAUHAN MIRABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHIHOR GJ-04-008-077-001/171158
(Zariya ) 		1104008000NRG24310520230028561 31/05/2023 MATHASOLIYA REKHABEN VINUBHAI 1104008WL001080 MATHASOLIYA REKHABEN VINUBHAI 00114 GSCB0BVN001 1882 1882 Processed 03/06/2023 2083788843 REKHABEN VINUBHAI MATHACHOLIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
6 SHIHOR GJ-04-008-077-001/56520
(Zariya ) 		1104008000NRG24310520230028571 31/05/2023 RANABHAI SURABHAI LUNI 1104008WL001080 RANABHAI SURABHAI LUNI 00114 GSCB0BVN001 1875 1875 Processed 03/06/2023 2083788866 RANABHAI SURABHAI LUNI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 6877 6877
7 SHIHOR GJ-04-008-077-001/103799
(Zariya ) 		1104008000NRG24310520230028548 31/05/2023 BHIMABHAI VAGHABHAI GHANGHAL 1104008WL001080 BHIMABHAI VAGHABHAI GHANGHAL 00415 SBIN0060025 984 984 Processed 03/06/2023 2083788847 MR GHANGHAL BHIMABHAI VAGHABHAI STATE BANK OF INDIA(508548)
8 SHIHOR GJ-04-008-077-001/139617
(Zariya ) 		1104008000NRG24310520230028552 31/05/2023 MATHASOLIYA BHAVUBEN HARIBHAI 1104008WL001080 MATHASOLIYA BHAVUBEN HARIBHAI 00415 SBIN0060025 1798 1798 Processed 03/06/2023 2083788855 MS BHAVUBEN HARIBHAI MATHASOLIYA STATE BANK OF INDIA(508548)
9 SHIHOR GJ-04-008-077-001/139617
(Zariya ) 		1104008000NRG24310520230028551 31/05/2023 MATHASOLIYA HARIBHAI MANJIBHAI 1104008WL001080 MATHASOLIYA HARIBHAI MANJIBHAI 00415 SBIN0060025 1798 1798 Processed 03/06/2023 2083788856 MRS HARIBHAI MANJIBHAI MATHASOLIYA STATE BANK OF INDIA(508548)
10 SHIHOR GJ-04-008-077-001/139619
(Zariya ) 		1104008000NRG24310520230028553 31/05/2023 naniben bhikabhai jadav 1104008WL001080 naniben bhikabhai jadav 00415 SBIN0060025 1752 1752 Processed 03/06/2023 2083788860 MRS NANIBEN BHIKHABHAI JADAV STATE BANK OF INDIA(508548)
11 SHIHOR GJ-04-008-077-001/151226
(Zariya ) 		1104008000NRG24310520230028556 31/05/2023 KALYANBHAI PREMJIBHAI MATHASOLIYA 1104008WL001080 KALYANBHAI PREMJIBHAI MATHASOLIYA 00415 SBIN0060025 1161 1161 Processed 03/06/2023 2083788861 MR KALYANBHAI PREMJIBHAI MATHACHOLIYA STATE BANK OF INDIA(508548)
12 SHIHOR GJ-04-008-077-001/151226
(Zariya ) 		1104008000NRG24310520230028557 31/05/2023 MATHASOLIYA MADHUBEN KALYANBHAI 1104008WL001080 MATHASOLIYA MADHUBEN KALYANBHAI 00415 SBIN0060025 1161 1161 Processed 03/06/2023 2083788863 MRS MATHACHOLIYA MADHUBEN KALYANBHAI STATE BANK OF INDIA(508548)
13 SHIHOR GJ-04-008-077-001/171157
(Zariya ) 		1104008000NRG24310520230028559 31/05/2023 DHUDHIBEN MANJIBHAI MATHACHOLIYA 1104008WL001080 DHUDHIBEN MANJIBHAI MATHACHOLIYA 00415 SBIN0060025 1776 1776 Processed 03/06/2023 2083788857 MS DUDHIBEN MANJIBHAI MATHACHOLIYA STATE BANK OF INDIA(508548)
14 SHIHOR GJ-04-008-077-001/171157
(Zariya ) 		1104008000NRG24310520230028558 31/05/2023 MANJIBHAI BHDHABHAI MATHACHOLIYA 1104008WL001080 MANJIBHAI BHDHABHAI MATHACHOLIYA 00415 SBIN0060025 1776 1776 Processed 03/06/2023 2083788865 MR MANJI BHADABHAI MATHACHOLIYA STATE BANK OF INDIA(508548)
15 SHIHOR GJ-04-008-077-001/171158
(Zariya ) 		1104008000NRG24310520230028560 31/05/2023 MATHASOLIYA VINUBHAI BHADABHAI 1104008WL001080 MATHASOLIYA VINUBHAI BHADABHAI 00415 SBIN0060025 1882 1882 Processed 03/06/2023 2083788850 MR BHAVUBHAI VINUBHAI MATHACHOLIYA STATE BANK OF INDIA(508548)
16 SHIHOR GJ-04-008-077-001/178427
(Zariya ) 		1104008000NRG24310520230028562 31/05/2023 GOPABHAI RAMJIBHAI JADAV 1104008WL001080 GOPABHAI RAMJIBHAI JADAV 00415 SBIN0060025 1505 1505 Processed 03/06/2023 2083788858 MR GOPABHAI RAMJIBHAI JADAV JADAV STATE BANK OF INDIA(508548)
17 SHIHOR GJ-04-008-077-001/178427
(Zariya ) 		1104008000NRG24310520230028563 31/05/2023 PRAVINBHAI GOPABHAI JADAV 1104008WL001080 PRAVINBHAI GOPABHAI JADAV 00415 SBIN0060025 1505 1505 Processed 03/06/2023 2083788854 MRS PRAVINBHAI GOPABHAI JADAV STATE BANK OF INDIA(508548)
18 SHIHOR GJ-04-008-077-001/178432
(Zariya ) 		1104008000NRG24310520230028565 31/05/2023 BHAGVANBHAI KHODABHAI SOLANKI 1104008WL001080 BHAGVANBHAI KHODABHAI SOLANKI 00415 SBIN0060025 1536 1536 Processed 03/06/2023 2083788848 MR BHAGWANBHAI KHODABHAI SOLANKI STATE BANK OF INDIA(508548)
19 SHIHOR GJ-04-008-077-001/178432
(Zariya ) 		1104008000NRG24310520230028566 31/05/2023 VIMUBEN BHAGVANBHAI SOLANKI 1104008WL001080 VIMUBEN BHAGVANBHAI SOLANKI 00415 SBIN0060025 1536 1536 Processed 03/06/2023 2083788864 MRS SOLANKI VIMUBEN BHAGAVANBHAI STATE BANK OF INDIA(508548)
20 SHIHOR GJ-04-008-077-001/56509
(Zariya ) 		1104008000NRG24310520230028568 31/05/2023 BOGHABHAI SURABHAI LUNI 1104008WL001080 BOGHABHAI SURABHAI LUNI 00415 SBIN0060025 2100 2100 Processed 03/06/2023 2083788867 BOGHABHAI SURABHAI LUNI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
21 SHIHOR GJ-04-008-077-001/56516
(Zariya ) 		1104008000NRG24310520230028569 31/05/2023 RAJUBHAI BABUBHAI BARAIYA 1104008WL001080 RAJUBHAI BABUBHAI BARAIYA 00415 SBIN0060025 2132 2132 Processed 03/06/2023 2083788846 MR RAJUBHAI BABUBHAI BARAIYA STATE BANK OF INDIA(508548)
22 SHIHOR GJ-04-008-077-001/56516
(Zariya ) 		1104008000NRG24310520230028570 31/05/2023 SUMITABEN BABUBHAI BARAIYA 1104008WL001080 SUMITABEN BABUBHAI BARAIYA 00415 SBIN0060025 2132 2132 Processed 03/06/2023 2083788853 MRS SUMITABEN RAJUBHAI BARAIYA STATE BANK OF INDIA(508548)
23 SHIHOR GJ-04-008-077-001/56520
(Zariya ) 		1104008000NRG24310520230028572 31/05/2023 JASHIBEN RANABHAI LUNI 1104008WL001080 JASHIBEN RANABHAI LUNI 00415 SBIN0060025 1875 1875 Processed 03/06/2023 2083788862 MRS JASIBEN RANABHAI LUNI STATE BANK OF INDIA(508548)
24 SHIHOR GJ-04-008-077-001/56520
(Zariya ) 		1104008000NRG24310520230028573 31/05/2023 KHUSHI NG JAYSHRIBEN RANABHAI LUNI 1104008WL001080 KHUSHI NG JAYSHRIBEN RANABHAI LUNI 00415 SBIN0060025 1688 1688 Processed 03/06/2023 2083788852 MS KHUSHI RANABHAI LUNI STATE BANK OF INDIA(508548)
25 SHIHOR GJ-04-008-077-001/56521
(Zariya ) 		1104008000NRG24310520230028574 31/05/2023 MANSUKHBHAI SHAMJIBHAI JADAV 1104008WL001080 MANSUKHBHAI SHAMJIBHAI JADAV 00415 SBIN0060025 1570 1570 Processed 03/06/2023 2083788851 MR JADAV MANSUKHBHAI SHAMJIBHAI STATE BANK OF INDIA(508548)
26 SHIHOR GJ-04-008-077-001/56521
(Zariya ) 		1104008000NRG24310520230028575 31/05/2023 REKHABEN MANSUKHBHAI JADAV 1104008WL001080 REKHABEN MANSUKHBHAI JADAV 00415 SBIN0060025 1570 1570 Processed 03/06/2023 2083788859 MS REKHABEN MANSUKHBHAI JADAV STATE BANK OF INDIA(508548)
SubTotal 33237 33237
Total 47284 47284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIHOR GJ1104008_310523APB_FTO_45214 Bank of Baroda BARB0DBDGAN DEVGANA 3585
2 SHIHOR GJ1104008_310523APB_FTO_45214 Bank of India BKID0003208 SIHOR 3585
3 SHIHOR GJ1104008_310523APB_FTO_45214 Distt.Central Coop.Bank GSCB0BVN001 BHAVNAGAR 6877
4 SHIHOR GJ1104008_310523APB_FTO_45214 State Bank of India SBIN0060025 SANOSARA 33237

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