Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:04:29 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : SHIHOR
Fto No. : GJ1104008_170723APB_FTO_94306
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-04-008-005-001/226823
(Bhadli ) 		1104008000NRG24170720230071712 17/07/2023 DHARAMSHIBHAI MAGANBHAI KANTARIYA 1104008WL002120 DHARAMSHIBHAI MAGANBHAI KANTARIYA 00045 BARB0DBDGAN 3585 3585 Processed 21/07/2023 3629329613 DHARAMSHIBHAI MAGANBHAI KATARIYA BANK OF BARODA(606985)
2 SHIHOR GJ-04-008-064-001/236197
(Tarakpaldi ) 		1104008000NRG24170720230071714 17/07/2023 ARVINDBHAI LALUBHAI 1104008WL002121 ARVINDBHAI LALUBHAI 00045 BARB0DBDGAN 3585 3585 Rejected 21/07/2023 3629329612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7170 7170
3 SHIHOR GJ-04-008-003-001/10288
(Ambla ) 		1104008000NRG24170720230071690 17/07/2023 DABHI NATUBHAI NANUBHAI 1104008WL002117 DABHI NATUBHAI NANUBHAI 00415 SBIN0015813 3346 3346 Processed 21/07/2023 3629329609 MR DABHI NATUBHAI NANUBHAI STATE BANK OF INDIA(508548)
4 SHIHOR GJ-04-008-003-001/230182
(Ambla ) 		1104008000NRG24170720230071693 17/07/2023 GHANSHYAMBHAI VAGHJIBHAI MAKWANA 1104008WL002117 GHANSHYAMBHAI VAGHJIBHAI MAKWANA 00415 SBIN0015813 2868 2868 Processed 21/07/2023 3629329588 MR MAKWANA GHANSHYAMKUMAR VAGHAJIBHAI STATE BANK OF INDIA(508548)
5 SHIHOR GJ-04-008-003-001/230182
(Ambla ) 		1104008000NRG24170720230071692 17/07/2023 MADHUBEN JIVRAJBHAI MAKWANA 1104008WL002117 MADHUBEN JIVRAJBHAI MAKWANA 00415 SBIN0015813 2868 2868 Processed 21/07/2023 3629329601 MRS MADHUBEN VAGHABHAI MAKWANA STATE BANK OF INDIA(508548)
6 SHIHOR GJ-04-008-003-001/234858
(Ambla ) 		1104008000NRG24170720230071686 17/07/2023 hareshbhai shambhubhai vaghela 1104008WL002116 hareshbhai shambhubhai vaghela 00415 SBIN0015813 2151 2151 Processed 21/07/2023 3629329605 MR HARESHBHAI SHAMBHUBHAI VAGHELA STATE BANK OF INDIA(508548)
7 SHIHOR GJ-04-008-003-001/234858
(Ambla ) 		1104008000NRG24170720230071685 17/07/2023 pareshbhai shambhubhai vaghela 1104008WL002116 pareshbhai shambhubhai vaghela 00415 SBIN0015813 2151 2151 Processed 21/07/2023 3629329593 MR VAGHELA PARESHBHAI STATE BANK OF INDIA(508548)
8 SHIHOR GJ-04-008-003-001/234858
(Ambla ) 		1104008000NRG24170720230071687 17/07/2023 vaghela rupalben hareshbhai 1104008WL002116 vaghela rupalben hareshbhai 00415 SBIN0015813 2629 2629 Processed 21/07/2023 3629329610 MS VAGHELA RUPALBEN HARESHBHAI STATE BANK OF INDIA(508548)
9 SHIHOR GJ-04-008-003-001/234868
(Ambla ) 		1104008000NRG24170720230071702 17/07/2023 Kishanbhai Bhimabhai Sonlaki 1104008WL002118 Kishanbhai Bhimabhai Sonlaki 00415 SBIN0015813 3346 3346 Processed 21/07/2023 3629329607 MR KISHANBHAI BHIMABHAI SOLANKI STATE BANK OF INDIA(508548)
10 SHIHOR GJ-04-008-003-001/242889
(Ambla ) 		1104008000NRG24170720230071709 17/07/2023 ABHAYSINH SAHDEVSINH GOHIL 1104008WL002119 ABHAYSINH SAHDEVSINH GOHIL 00415 SBIN0015813 1912 1912 Processed 21/07/2023 3629329591 MASTER ABHASINH SAHDEVSINH GOHIL STATE BANK OF INDIA(508548)
11 SHIHOR GJ-04-008-003-001/242889
(Ambla ) 		1104008000NRG24170720230071706 17/07/2023 BABABA BAHUDURSINH GOHIL 1104008WL002119 BABABA BAHUDURSINH GOHIL 00415 SBIN0015813 2390 2390 Processed 21/07/2023 3629329595 MRS BABABA BAHADURSINH GOHIL STATE BANK OF INDIA(508548)
12 SHIHOR GJ-04-008-003-001/242889
(Ambla ) 		1104008000NRG24170720230071708 17/07/2023 BHAGVATIBA SAHADEVSNIH GOHIL 1104008WL002119 BHAGVATIBA SAHADEVSNIH GOHIL 00415 SBIN0015813 2390 2390 Processed 21/07/2023 3629329598 MRS BHAGVATIBA SAHDEVSINH GOHIL STATE BANK OF INDIA(508548)
13 SHIHOR GJ-04-008-003-001/242889
(Ambla ) 		1104008000NRG24170720230071707 17/07/2023 SAHDEVSINH BAHADURSINH GOHIL 1104008WL002119 SAHDEVSINH BAHADURSINH GOHIL 00415 SBIN0015813 2390 2390 Processed 21/07/2023 3629329590 MR GOHIL SAHDEVSINH BAHADURSINH STATE BANK OF INDIA(508548)
14 SHIHOR GJ-04-008-003-001/55268
(Ambla ) 		1104008000NRG24170720230071711 17/07/2023 BHAVUBEN B PARMAR 1104008WL002119 BHAVUBEN B PARMAR 00415 SBIN0015813 3346 3346 Processed 21/07/2023 3629329603 MR BHUPATBHAI VIHABHAI PARMAR STATE BANK OF INDIA(508548)
15 SHIHOR GJ-04-008-003-001/55268
(Ambla ) 		1104008000NRG24170720230071710 17/07/2023 BHUPATBHAI V Parmar 1104008WL002119 BHUPATBHAI V Parmar 00415 SBIN0015813 3346 3346 Processed 21/07/2023 3629329602 MR BHUPATBHAI VIHABHAI PARMAR STATE BANK OF INDIA(508548)
16 SHIHOR GJ-04-008-003-001/57494
(Ambla ) 		1104008000NRG24170720230071688 17/07/2023 LILABEN NAGJIBHAI MAKWANA 1104008WL002116 LILABEN NAGJIBHAI MAKWANA 00415 SBIN0015813 2868 2868 Processed 21/07/2023 3629329592 MRS LILABEN NAGJIBHAI MAKWANA STATE BANK OF INDIA(508548)
17 SHIHOR GJ-04-008-003-001/57494
(Ambla ) 		1104008000NRG24170720230071689 17/07/2023 VASANTBEN RAMESHBHAI MAKWANA 1104008WL002116 VASANTBEN RAMESHBHAI MAKWANA 00415 SBIN0015813 2868 2868 Processed 21/07/2023 3629329606 MRS VASANTBEN RAMESHBHAI MAKWANA STATE BANK OF INDIA(508548)
SubTotal 40869 40869
18 SHIHOR GJ-04-008-003-001/57440
(Ambla ) 		1104008000NRG24170720230071699 17/07/2023 ramuben maljibhai parmar 1104008WL002117 ramuben maljibhai parmar 00415 SBIN0060015 3346 3346 Processed 21/07/2023 3629329599 MRS RAMUBEN MALJIBHAI PARMAR STATE BANK OF INDIA(508548)
19 SHIHOR GJ-04-008-003-001/57440
(Ambla ) 		1104008000NRG24170720230071700 17/07/2023 ramuben maljibhai parmar 1104008WL002117 ramuben maljibhai parmar 00415 SBIN0060015 3346 3346 Processed 21/07/2023 3629329600 MR HARESHBHAI MALJIBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 6692 6692
20 SHIHOR GJ-04-008-003-001/234858
(Ambla ) 		1104008000NRG24170720230071684 17/07/2023 SHAMBHUBHAI BHALABHAI VAGHELA 1104008WL002116 SHAMBHUBHAI BHALABHAI VAGHELA 00415 SBIN0060016 2151 2151 Processed 21/07/2023 3629329611 MR VAGHELA SHAMBHUBHAI STATE BANK OF INDIA(508548)
21 SHIHOR GJ-04-008-003-001/234865
(Ambla ) 		1104008000NRG24170720230071696 17/07/2023 LAVTUKA MADHUBEN POPATBHAI 1104008WL002117 LAVTUKA MADHUBEN POPATBHAI 00415 SBIN0060016 2868 2868 Processed 21/07/2023 3629329608 MRS LAVTUKA MADHUBEN STATE BANK OF INDIA(508548)
22 SHIHOR GJ-04-008-003-001/234865
(Ambla ) 		1104008000NRG24170720230071697 17/07/2023 PARESH POPATBHAI LAVTUKA 1104008WL002117 PARESH POPATBHAI LAVTUKA 00415 SBIN0060016 2868 2868 Processed 21/07/2023 3629329594 MR PARESH POPATBHAI LAVTUKA STATE BANK OF INDIA(508548)
23 SHIHOR GJ-04-008-003-001/234865
(Ambla ) 		1104008000NRG24170720230071694 17/07/2023 popatbhai SAMATBHAI LAVTUKA 1104008WL002117 popatbhai SAMATBHAI LAVTUKA 00415 SBIN0060016 2868 2868 Processed 21/07/2023 3629329596 SAMATBHAI LAKSHMANBHAI LAVTUKA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
24 SHIHOR GJ-04-008-003-001/234865
(Ambla ) 		1104008000NRG24170720230071695 17/07/2023 POPATBHAI SAMATBHAI LAVTUKA 1104008WL002117 POPATBHAI SAMATBHAI LAVTUKA 00415 SBIN0060016 2868 2868 Processed 21/07/2023 3629329597 MR POPATBHAI SAMATBHAI LAVTUKA STATE BANK OF INDIA(508548)
25 SHIHOR GJ-04-008-003-001/234865
(Ambla ) 		1104008000NRG24170720230071698 17/07/2023 VIPUL POPATBHAI LAVTUKA 1104008WL002117 VIPUL POPATBHAI LAVTUKA 00415 SBIN0060016 3346 3346 Processed 21/07/2023 3629329589 MR VIPUL POPATBHAI LAVTUKA STATE BANK OF INDIA(508548)
SubTotal 16969 16969
26 SHIHOR GJ-04-008-024-001/236966
(Kanad ) 		1104008000NRG24170720230071739 17/07/2023 UMABEN PRAVINBHAI MAKWANA 1104008WL002130 UMABEN PRAVINBHAI MAKWANA 00415 SBIN0060256 956 956 Processed 21/07/2023 3629329604 MR UMABEN PRAVINBHAI MAKWANA STATE BANK OF INDIA(508548)
SubTotal 956 956
Total 72656 72656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIHOR GJ1104008_170723APB_FTO_94306 Bank of Baroda BARB0DBDGAN DEVGANA 7170
2 SHIHOR GJ1104008_170723APB_FTO_94306 State Bank of India SBIN0015813 Ambla 40869
3 SHIHOR GJ1104008_170723APB_FTO_94306 State Bank of India SBIN0060015 SIHOR 6692
4 SHIHOR GJ1104008_170723APB_FTO_94306 State Bank of India SBIN0060016 AMARGADH 16969
5 SHIHOR GJ1104008_170723APB_FTO_94306 State Bank of India SBIN0060256 MADHADA 956

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