Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:05:38 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_190723APB_FTO_94836
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-20-006-024-001/93
(Jesda ) 		1120006000NRG24170720230058344 19/07/2023 Parmar Mehulkumar Jalabhai 1120006WL004563 Parmar Mehulkumar Jalabhai 00048 BKID0002222 2048 2048 Processed 28/07/2023 3952814870 MEHULKUMAR JALABHAI PARMAR UNION BANK OF INDIA(508500)
SubTotal 2048 2048
2 SHANKHESWAR GJ-20-006-036-001/98
(Loteshvar ) 		1120006000NRG24170720230058346 19/07/2023 THAKOR CHANCHIBEN manuji 1120006WL004563 THAKOR CHANCHIBEN manuji 00057 BARB0BGGBXX 2048 2048 Processed 28/07/2023 3952814884 THAKOR CHANCHIBEN MANUJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2048 2048
3 SHANKHESWAR GJ-20-006-024-001/93
(Jesda ) 		1120006000NRG24170720230058343 19/07/2023 Parmar Jalabhai Madevbhai 1120006WL004563 Parmar Jalabhai Madevbhai 00415 SBIN0011026 2048 2048 Processed 28/07/2023 3952814871 MR JALABHAI MAHADEVBHAI NADODA STATE BANK OF INDIA(508548)
4 SHANKHESWAR GJ-20-006-024-001/93
(Jesda ) 		1120006000NRG24170720230058342 19/07/2023 Parmar Subhiben Jalabhai 1120006WL004563 Parmar Subhiben Jalabhai 00415 SBIN0011026 2048 2048 Processed 28/07/2023 3952814888 MRS SHUBHIBEN JALABHAI PARMAR STATE BANK OF INDIA(508548)
5 SHANKHESWAR GJ-20-006-036-002/11211666
(Loteshvar ) 		1120006000NRG24170720230058354 19/07/2023 Thakor kishorji paramaji 1120006WL004563 Thakor kishorji paramaji 00415 SBIN0011026 2560 2560 Processed 28/07/2023 3952814868 MR KISHORJI PARAMAJI THAKOR STATE BANK OF INDIA(508548)
6 SHANKHESWAR GJ-20-006-036-002/96-C
(Loteshvar ) 		1120006000NRG24170720230058359 19/07/2023 PRATAPJI 1120006WL004563 PRATAPJI 00415 SBIN0011026 2560 2560 Processed 28/07/2023 3952814875 MR PRATAPJI HENGRAJJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 9216 9216
7 SHANKHESWAR GJ-20-006-024-001/1006
(Jesda ) 		1120006000NRG24170720230058338 19/07/2023 Rajput Dilipsinh Jagtsinh 1120006WL004563 Rajput Dilipsinh Jagtsinh 00415 SBIN0018833 2048 2048 Processed 28/07/2023 3952814869 RAJPUT DILIPSINH JAGATSINH UNION BANK OF INDIA(508500)
8 SHANKHESWAR GJ-20-006-024-001/1008
(Jesda ) 		1120006000NRG24170720230058340 19/07/2023 Rathavi Dineshbhai Narsungbhai 1120006WL004563 Rathavi Dineshbhai Narsungbhai 00415 SBIN0018833 2048 2048 Processed 28/07/2023 3952814872 MR RATHAVI DINESHBHAI NARSANGABHAI STATE BANK OF INDIA(508548)
9 SHANKHESWAR GJ-20-006-036-002/148-B
(Loteshvar ) 		1120006000NRG24170720230058356 19/07/2023 Thakor Nabuben Parmaji 1120006WL004563 Thakor Nabuben Parmaji 00415 SBIN0018833 2560 2560 Processed 28/07/2023 3952814873 MRS NABU BEN PARAMA JI THAKOR STATE BANK OF INDIA(508548)
10 SHANKHESWAR GJ-20-006-036-002/149-A
(Loteshvar ) 		1120006000NRG24170720230058357 19/07/2023 Thakor Rupaben Pratapji 1120006WL004563 Thakor Rupaben Pratapji 00415 SBIN0018833 2560 2560 Processed 28/07/2023 3952814874 MRS RUPABEN PRATAPJI THAKOR STATE BANK OF INDIA(508548)
11 SHANKHESWAR GJ-20-006-036-002/25
(Loteshvar ) 		1120006000NRG24170720230058327 19/07/2023 kishanji p 1120006WL004559 kishanji p 00415 SBIN0018833 2304 2304 Processed 28/07/2023 3952814887 THAKOR KIRANJI PRADHANJI UNION BANK OF INDIA(508500)
12 SHANKHESWAR GJ-20-006-036-002/25
(Loteshvar ) 		1120006000NRG24170720230058326 19/07/2023 nabuben 1120006WL004559 nabuben 00415 SBIN0018833 2304 2304 Processed 28/07/2023 3952814876 THAKOR NABUBEN UNION BANK OF INDIA(508500)
SubTotal 13824 13824
13 SHANKHESWAR GJ-20-006-036-001/98
(Loteshvar ) 		1120006000NRG24170720230058347 19/07/2023 Thakor Ladhuji Kamaji 1120006WL004563 Thakor Ladhuji Kamaji 00502 BKDN0700000 2048 2048 Processed 28/07/2023 3952814885 LADHUJI KAMAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
14 SHANKHESWAR GJ-20-006-036-001/98
(Loteshvar ) 		1120006000NRG24170720230058345 19/07/2023 Thakor Manuji Ladhuji 1120006WL004563 Thakor Manuji Ladhuji 00502 BKDN0700000 2048 2048 Processed 28/07/2023 3952814886 MANUJI LAGHUJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
15 SHANKHESWAR GJ-20-006-036-002/11211660
(Loteshvar ) 		1120006000NRG24170720230058350 19/07/2023 Ranjitshih 1120006WL004563 Ranjitshih 00502 BKDN0700000 2560 2560 Processed 28/07/2023 3952814877 RANJITSINH MADHAVSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
16 SHANKHESWAR GJ-20-006-036-002/11211660
(Loteshvar ) 		1120006000NRG24170720230058348 19/07/2023 Thakor Madhvshi Hegaji 1120006WL004563 Thakor Madhvshi Hegaji 00502 BKDN0700000 2560 2560 Processed 28/07/2023 3952814878 MADHAVSINH HENGARAJJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
17 SHANKHESWAR GJ-20-006-036-002/11211660
(Loteshvar ) 		1120006000NRG24170720230058349 19/07/2023 Thakor Santokben 1120006WL004563 Thakor Santokben 00502 BKDN0700000 2560 2560 Processed 28/07/2023 3952814879 SANTOKBEN MADHAVSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
18 SHANKHESWAR GJ-20-006-036-002/11211661
(Loteshvar ) 		1120006000NRG24170720230058353 19/07/2023 thakor zebarben hegaji 1120006WL004563 thakor zebarben hegaji 00502 BKDN0700000 2560 2560 Processed 28/07/2023 3952814883 JEBARBEN HEGARAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
19 SHANKHESWAR GJ-20-006-036-002/112211681
(Loteshvar ) 		1120006000NRG24170720230058321 19/07/2023 thakor gavriben moptaji 1120006WL004559 thakor gavriben moptaji 00502 BKDN0700000 2304 2304 Processed 28/07/2023 3952814880 THAKOR GAVARIBEN MOPATAJI UNION BANK OF INDIA(508500)
20 SHANKHESWAR GJ-20-006-036-002/112211682
(Loteshvar ) 		1120006000NRG24170720230058323 19/07/2023 bhailal moptaji 1120006WL004559 bhailal moptaji 00502 BKDN0700000 2304 2304 Processed 28/07/2023 3952814881 THAKOR BHAILAL MOBATAJI BARODA GUJARAT GRAMIN BANK(606995)
21 SHANKHESWAR GJ-20-006-036-002/112211682
(Loteshvar ) 		1120006000NRG24170720230058324 19/07/2023 josnaben moptaji 1120006WL004559 josnaben moptaji 00502 BKDN0700000 2304 2304 Processed 28/07/2023 3952814882 THAKOR JYOTSHNABEN BHAIALJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 21248 21248
Total 48384 48384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_190723APB_FTO_94836 Bank of India BKID0002222 HARIJ 2048
2 SHANKHESWAR GJ1120009_190723APB_FTO_94836 Baroda Gujarat Gramin Bank BARB0BGGBXX SHANKHESHVAR 2048
3 SHANKHESWAR GJ1120009_190723APB_FTO_94836 State Bank of India SBIN0011026 SAMI 9216
4 SHANKHESWAR GJ1120009_190723APB_FTO_94836 State Bank of India SBIN0018833 SHANKHESHVAR 13824
5 SHANKHESWAR GJ1120009_190723APB_FTO_94836 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 21248

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