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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:07:31 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_310823APB_FTO_128460
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-20-006-043-001/491
(Moti Chandur ) 		1120006000NRG24310820230067226 31/08/2023 Vaghela Jaypalsinh Dhanji 1120006WL006286 Vaghela Jaypalsinh Dhanji 00045 BARB0DBSAMI 1792 1792 Processed 19/09/2023 5742358533 JAYPALSINH DHANAJI V BANK OF BARODA(606985)
SubTotal 1792 1792
2 SHANKHESWAR GJ-20-006-033-001/236
(Kuvarad ) 		1120006000NRG24310820230067236 31/08/2023 Katariy Hansaben Rajubhai 1120006WL006291 Katariy Hansaben Rajubhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742358530 HANSABEN RAJUBHAI KATARIYA BARODA GUJARAT GRAMIN BANK(606995)
3 SHANKHESWAR GJ-20-006-053-001/955
(Panchasar ) 		1120006000NRG24310820230067145 31/08/2023 Chavda Vasubhai Somabhai 1120006WL006258 Chavda Vasubhai Somabhai 00057 BARB0BGGBXX 768 768 Processed 19/09/2023 5742358534 VASUBHAI SOMABHAI CHAVADA BARODA GUJARAT GRAMIN BANK(606995)
4 SHANKHESWAR GJ-20-006-061-001/11201478
(Ratanpura ) 		1120006000NRG24310820230067230 31/08/2023 Bharvad Pamiben Saktabhai 1120006WL006288 Bharvad Pamiben Saktabhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742358531 PAMIBEN SAKTABHAI BHARVAD BARODA GUJARAT GRAMIN BANK(606995)
5 SHANKHESWAR GJ-20-006-075-001/1358
(Tuvad ) 		1120006000NRG24310820230067234 31/08/2023 Thakor Bhavnaben Pratapji 1120006WL006290 Thakor Bhavnaben Pratapji 00057 BARB0BGGBXX 2048 2048 Processed 19/09/2023 5742358528 BHAVNABEN PRATAPJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6400 6400
6 SHANKHESWAR GJ-20-006-043-001/737
(Moti Chandur ) 		1120006000NRG24310820230067227 31/08/2023 Vaghela Sanjaysinh V 1120006WL006286 Vaghela Sanjaysinh V 00177 IOBA0001764 1792 1792 Processed 19/09/2023 5742358521 SANJAY SINH VIRAMJI VAGHELA INDIAN OVERSEAS BANK(508541)
SubTotal 1792 1792
7 SHANKHESWAR GJ-20-006-051-001/707
(Padla ) 		1120006000NRG24310820230067148 31/08/2023 Vankar Ramabhai Nanjibhai 1120006WL006260 Vankar Ramabhai Nanjibhai 00468 UBIN0540650 3840 3840 Processed 19/09/2023 5742358522 RAMABHAI NANJIBHAI VANKAR UNION BANK OF INDIA(508500)
8 SHANKHESWAR GJ-20-006-061-001/248
(Ratanpura ) 		1120006000NRG24310820230067231 31/08/2023 BHARVAD BIJALBHAI GANDABHAI 1120006WL006288 BHARVAD BIJALBHAI GANDABHAI 00468 UBIN0540650 1792 1792 Processed 19/09/2023 5742358523 BIJALBHAI GANDABHAI BHARVAD UNION BANK OF INDIA(508500)
SubTotal 5632 5632
9 SHANKHESWAR GJ-20-006-032-001/208
(Kunvar ) 		1120006000NRG24310820230067128 31/08/2023 PARMAR GANGABEN MOTIBHAI 1120006WL006252 PARMAR GANGABEN MOTIBHAI 00468 UBIN0547476 1792 1792 Processed 19/09/2023 5742358526 GANGABEN MOTIBHAI PARMAR UNION BANK OF INDIA(508500)
10 SHANKHESWAR GJ-20-006-032-001/208
(Kunvar ) 		1120006000NRG24310820230067129 31/08/2023 PARMAR JAGDISHBHAI MOTIBHAI 1120006WL006252 PARMAR JAGDISHBHAI MOTIBHAI 00468 UBIN0547476 1792 1792 Processed 19/09/2023 5742358525 JAGDISHBHAI MOTIBHAI PARMAR UNION BANK OF INDIA(508500)
11 SHANKHESWAR GJ-20-006-032-001/208
(Kunvar ) 		1120006000NRG24310820230067130 31/08/2023 PARMAR VINABEN JAGDISHBHAI 1120006WL006252 PARMAR VINABEN JAGDISHBHAI 00468 UBIN0547476 1792 1792 Processed 19/09/2023 5742358527 VINABEN JAGDISHBHAI PARMAR UNION BANK OF INDIA(508500)
12 SHANKHESWAR GJ-20-006-071-001/11
(Sipur ) 		1120006000NRG24310820230067147 31/08/2023 Sadhu Dineskumar Jamanadas 1120006WL006259 Sadhu Dineskumar Jamanadas 00468 UBIN0547476 2816 2816 Processed 19/09/2023 5742358524 DINESHBHAI JAMNADAS SADHU UCO BANK(607066)
SubTotal 8192 8192
13 SHANKHESWAR GJ-20-006-033-001/236
(Kuvarad ) 		1120006000NRG24310820230067235 31/08/2023 Katariy Rajubhai Medhabhai 1120006WL006291 Katariy Rajubhai Medhabhai 00502 BKDN0700000 1792 1792 Processed 20/09/2023 5742358529 RAJUBHAI MEGHABHAI KATARIYA THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
14 SHANKHESWAR GJ-20-006-053-001/963
(Panchasar ) 		1120006000NRG24310820230067146 31/08/2023 Goyal Narsangbhai Mulabhai 1120006WL006258 Goyal Narsangbhai Mulabhai 00502 BKDN0700000 768 768 Processed 20/09/2023 5742358532 NARSANGBHAI MULABHAI GOYAL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 2560 2560
Total 26368 26368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_310823APB_FTO_128460 Bank of Baroda BARB0DBSAMI SAMI 1792
2 SHANKHESWAR GJ1120009_310823APB_FTO_128460 Baroda Gujarat Gramin Bank BARB0BGGBXX HARIJ 2048
3 SHANKHESWAR GJ1120009_310823APB_FTO_128460 Baroda Gujarat Gramin Bank BARB0BGGBXX SHANKHESHVAR 4352
4 SHANKHESWAR GJ1120009_310823APB_FTO_128460 Indian Overseas Bank IOBA0001764 UDAY NAGAR, GANDHIDHAM 1792
5 SHANKHESWAR GJ1120009_310823APB_FTO_128460 Union Bank of India UBIN0540650 SANKHESHWAR 5632
6 SHANKHESWAR GJ1120009_310823APB_FTO_128460 Union Bank of India UBIN0547476 LOLADA 8192
7 SHANKHESWAR GJ1120009_310823APB_FTO_128460 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2560

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