Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:43:56 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : SHIHOR
Fto No. : GJ1104008_271023APB_FTO_163478
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-04-008-021-001/107559
(Jambala ) 		1104008000NRG24271020230079808 27/10/2023 BHOLABHAI CHOTHABHAI SASLA 1104008WL004448 BHOLABHAI CHOTHABHAI SASLA 00045 BARB0DBDGAN 3206 3206 Processed 03/11/2023 6991056680 SASLA BHOLABHAI CHOT BANK OF BARODA(606985)
2 SHIHOR GJ-04-008-021-001/107559
(Jambala ) 		1104008000NRG24271020230079809 27/10/2023 JAYABEN BHOLABHAI SASALA 1104008WL004448 JAYABEN BHOLABHAI SASALA 00045 BARB0DBDGAN 3206 3206 Processed 03/11/2023 6991056679 JAYABEN BHOLABHAI SA BANK OF BARODA(606985)
3 SHIHOR GJ-04-008-021-001/55570
(Jambala ) 		1104008000NRG24271020230079798 27/10/2023 CHAUHAN GODAVARIBEN GOBARBHAI 1104008WL004446 CHAUHAN GODAVARIBEN GOBARBHAI 00045 BARB0DBDGAN 3206 3206 Processed 03/11/2023 6991056681 CHAUHAN GODAVARIBEN BANK OF BARODA(606985)
4 SHIHOR GJ-04-008-048-001/242804
(Rabarika ) 		1104008000NRG24271020230079810 27/10/2023 KHUSHIBEN DEVABHAI CHOHLA 1104008WL004449 KHUSHIBEN DEVABHAI CHOHLA 00045 BARB0DBDGAN 3585 3585 Processed 03/11/2023 6991056677 NATHUBEN DEVABHAI CH BANK OF BARODA(606985)
5 SHIHOR GJ-04-008-048-001/242804
(Rabarika ) 		1104008000NRG24271020230079813 27/10/2023 SARDHABEN DEVABHAI CHOHALA 1104008WL004449 SARDHABEN DEVABHAI CHOHALA 00045 BARB0DBDGAN 3585 3585 Processed 03/11/2023 6991056678 SARDHABEN DEVABHAI C BANK OF BARODA(606985)
6 SHIHOR GJ-04-008-048-001/242804
(Rabarika ) 		1104008000NRG24271020230079811 27/10/2023 SEJAL DEVABHAI CHOHLA 1104008WL004449 SEJAL DEVABHAI CHOHLA 00045 BARB0DBDGAN 3585 3585 Processed 03/11/2023 6991056675 Mr. DEVABHAI NANUBHAI CHOHLA SAURASHTRA GRAMIN BANK(607200)
7 SHIHOR GJ-04-008-048-001/242804
(Rabarika ) 		1104008000NRG24271020230079812 27/10/2023 SEJAL DEVABHAI CHOHLA 1104008WL004449 SEJAL DEVABHAI CHOHLA 00045 BARB0DBDGAN 3585 3585 Processed 03/11/2023 6991056676 M SEJAL DEVABHAI BANK OF BARODA(606985)
SubTotal 23958 23958
8 SHIHOR GJ-04-008-012-001/59338
(Chorvadala ) 		1104008000NRG24271020230079790 27/10/2023 Parmar Nayanaben Bhaveshbhai 1104008WL004442 Parmar Nayanaben Bhaveshbhai 00045 BARB0SIHORX 3206 3206 Processed 03/11/2023 6991056667 PARMAR NAYANABEN BHAVESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHIHOR GJ-04-008-023-001/106682
(Kajavadar ) 		1104008000NRG24271020230079802 27/10/2023 PARASBEN BHARATBHAI CHAUHAN 1104008WL004447 PARASBEN BHARATBHAI CHAUHAN 00045 BARB0SIHORX 3206 3206 Processed 03/11/2023 6991056670 PARASBEN BHARATBHAI BANK OF BARODA(606985)
10 SHIHOR GJ-04-008-023-001/230052
(Kajavadar ) 		1104008000NRG24271020230079804 27/10/2023 BHAVSHANGBHAI JAHABHAI MORI 1104008WL004447 BHAVSHANGBHAI JAHABHAI MORI 00045 BARB0SIHORX 3206 3206 Processed 03/11/2023 6991056668 BHAVASHANGBHAI JAHAB BANK OF BARODA(606985)
11 SHIHOR GJ-04-008-023-001/230052
(Kajavadar ) 		1104008000NRG24271020230079805 27/10/2023 BHAVSHANGBHAI JAHABHAI MORI 1104008WL004447 BHAVSHANGBHAI JAHABHAI MORI 00045 BARB0SIHORX 3206 3206 Processed 03/11/2023 6991056669 MORI LABHUBEN BHAVUB BANK OF BARODA(606985)
SubTotal 12824 12824
12 SHIHOR GJ-04-008-014-001/104882
(Dhankan Kunda ) 		1104008000NRG24271020230079791 27/10/2023 AJAYBHAI RAMBHAI JADAV 1104008WL004443 AJAYBHAI RAMBHAI JADAV 00114 GSCB0BVN001 2290 2290 Processed 03/11/2023 6991056666 JADAV AJAYBHAI RAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
13 SHIHOR GJ-04-008-021-001/57987
(Jambala ) 		1104008000NRG24271020230079800 27/10/2023 DHANJIBHAI POLABHAI MAKWANA 1104008WL004446 DHANJIBHAI POLABHAI MAKWANA 00415 SBIN0060015 3206 3206 Processed 03/11/2023 6991056671 MR DHANJIBHAI POLABHAI MAKWANA STATE BANK OF INDIA(508548)
14 SHIHOR GJ-04-008-023-001/106682
(Kajavadar ) 		1104008000NRG24271020230079803 27/10/2023 GOPAL BHARATBHAI CHAUHAN 1104008WL004447 GOPAL BHARATBHAI CHAUHAN 00415 SBIN0060015 2290 2290 Processed 03/11/2023 6991056673 MR CHAUHAN GOPALBHAI BHARATBHAI STATE BANK OF INDIA(508548)
SubTotal 5496 5496
15 SHIHOR GJ-04-008-021-001/107559
(Jambala ) 		1104008000NRG24271020230079807 27/10/2023 BALUBEN CHOTHABHAI 1104008WL004448 BALUBEN CHOTHABHAI 00415 SBIN0060025 2290 2290 Processed 03/11/2023 6991056665 BALUBEN CHOTHABHAI BANK OF BARODA(606985)
16 SHIHOR GJ-04-008-051-001/234841
(Ramdhari ) 		1104008000NRG24271020230079795 27/10/2023 USHABEN BHARATBHAI MATHACHOLIYA 1104008WL004444 USHABEN BHARATBHAI MATHACHOLIYA 00415 SBIN0060025 3206 3206 Processed 03/11/2023 6991056672 MRS USHABEN BHARATBHAI MATHACHOLIYA STATE BANK OF INDIA(508548)
17 SHIHOR GJ-04-008-051-001/56682
(Ramdhari ) 		1104008000NRG24271020230079796 27/10/2023 RATNA GOVIND SOLANKI 1104008WL004445 RATNA GOVIND SOLANKI 00415 SBIN0060025 956 956 Processed 03/11/2023 6991056674 MR RATNA GOVIND SOLANKI STATE BANK OF INDIA(508548)
SubTotal 6452 6452
Total 51020 51020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIHOR GJ1104008_271023APB_FTO_163478 Bank of Baroda BARB0DBDGAN DEVGANA 23958
2 SHIHOR GJ1104008_271023APB_FTO_163478 Bank of Baroda BARB0SIHORX SSI SIHOR DIST BHAVNAGAR 12824
3 SHIHOR GJ1104008_271023APB_FTO_163478 Distt.Central Coop.Bank GSCB0BVN001 BHAVNAGAR 2290
4 SHIHOR GJ1104008_271023APB_FTO_163478 State Bank of India SBIN0060015 SIHOR 5496
5 SHIHOR GJ1104008_271023APB_FTO_163478 State Bank of India SBIN0060025 SANOSARA 6452

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