Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:59:50 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_260523FTO_41547
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-20-006-008-001/370
(Bolera ) 		1120006000NRG24260520230022728 26/05/2023 thakor lalaji bachuji 1120006WL002720 thakor lalaji bachuji 00057 BARB0BGGBXX 198 198 Processed 01/06/2023 2000694993 thakor lalaji bachuji ()
SubTotal 198 198
2 SHANKHESWAR GJ-20-006-008-001/18
(Bolera ) 		1120006000NRG24260520230022628 26/05/2023 solanki kalabhai alabhai 1120006WL002720 solanki kalabhai alabhai 00415 SBIN0018833 465 465 Processed 01/06/2023 2000694988 MR KALABHAI ALABHAI SOLANKI ()
3 SHANKHESWAR GJ-20-006-008-001/27
(Bolera ) 		1120006000NRG24260520230022693 26/05/2023 Thakor Nikulkumar Zenaji 1120006WL002720 Thakor Nikulkumar Zenaji 00415 SBIN0018833 204 204 Processed 01/06/2023 2000694991 MR THAKOR NIKULKUMAR ZENAJI ()
4 SHANKHESWAR GJ-20-006-008-001/32-A
(Bolera ) 		1120006000NRG24260520230022704 26/05/2023 Thakor Toralben Rahulbhai 1120006WL002720 Thakor Toralben Rahulbhai 00415 SBIN0018833 455 455 Processed 01/06/2023 2000694986 MR THAKOR RAHULKUMAR GOVINDBHAI ()
5 SHANKHESWAR GJ-20-006-008-001/372
(Bolera ) 		1120006000NRG24260520230022731 26/05/2023 Chavada Harshadsinh Amarabhai 1120006WL002720 Chavada Harshadsinh Amarabhai 00415 SBIN0018833 1206 1206 Processed 01/06/2023 2000694992 MR CHAVADA HASAMUKHKUMAR ()
6 SHANKHESWAR GJ-20-006-008-001/404
(Bolera ) 		1120006000NRG24260520230022755 26/05/2023 Thakor Pintuben Jitaji 1120006WL002720 Thakor Pintuben Jitaji 00415 SBIN0018833 1206 1206 Processed 01/06/2023 2000694990 MR JITAJI KANTIJI THAKOR ()
7 SHANKHESWAR GJ-20-006-008-001/449
(Bolera ) 		1120006000NRG24260520230022781 26/05/2023 Thakor Jyotsanaben Vipulji 1120006WL002720 Thakor Jyotsanaben Vipulji 00415 SBIN0018833 4 4 Processed 01/06/2023 2000694987 MRS JYOTSNABEN VPULJI THAKOR ()
SubTotal 3540 3540
8 SHANKHESWAR GJ-20-006-008-001/106-A
(Bolera ) 		1120006000NRG24260520230022593 26/05/2023 Thakor Sileshji Jayntiji 1120006WL002720 Thakor Sileshji Jayntiji 00468 UBIN0540650 492 492 Processed 01/06/2023 2000694973 Thakor Sileshji Jayntiji ()
9 SHANKHESWAR GJ-20-006-008-001/118
(Bolera ) 		1120006000NRG24260520230022601 26/05/2023 THAKOR SILESH 1120006WL002720 THAKOR SILESH 00468 UBIN0540650 512 512 Processed 01/06/2023 2000694978 THAKOR SILESH ()
10 SHANKHESWAR GJ-20-006-008-001/123
(Bolera ) 		1120006000NRG24260520230022609 26/05/2023 THAKOR GUGIBEN 1120006WL002720 THAKOR GUGIBEN 00468 UBIN0540650 624 624 Processed 01/06/2023 2000694983 THAKOR GUGIBEN ()
11 SHANKHESWAR GJ-20-006-008-001/123
(Bolera ) 		1120006000NRG24260520230022608 26/05/2023 THAKOR RAJUJI BHACHUJI 1120006WL002720 THAKOR RAJUJI BHACHUJI 00468 UBIN0540650 624 624 Processed 01/06/2023 2000694971 THAKOR RAJUJI BHACHUJI ()
12 SHANKHESWAR GJ-20-006-008-001/129-A
(Bolera ) 		1120006000NRG24260520230022612 26/05/2023 thakor gavriben gagjiji 1120006WL002720 thakor gavriben gagjiji 00468 UBIN0540650 1175 1175 Processed 01/06/2023 2000694981 thakor gavriben gagjiji ()
13 SHANKHESWAR GJ-20-006-008-001/257
(Bolera ) 		1120006000NRG24260520230022684 26/05/2023 SAGAR BABUBEN JESANGBHAI 1120006WL002720 SAGAR BABUBEN JESANGBHAI 00468 UBIN0540650 1005 1005 Processed 01/06/2023 2000694980 SAGAR BABUBEN JESANGBHAI ()
14 SHANKHESWAR GJ-20-006-008-001/29
(Bolera ) 		1120006000NRG24260520230022695 26/05/2023 Thakor Dineshji JAguji 1120006WL002720 Thakor Dineshji JAguji 00468 UBIN0540650 525 525 Processed 01/06/2023 2000694979 Thakor Dineshji JAguji ()
15 SHANKHESWAR GJ-20-006-008-001/316
(Bolera ) 		1120006000NRG24260520230022700 26/05/2023 Bhavnben 1120006WL002720 Bhavnben 00468 UBIN0540650 512 512 Processed 01/06/2023 2000694985 Bhavnben ()
16 SHANKHESWAR GJ-20-006-008-001/32-A
(Bolera ) 		1120006000NRG24260520230022702 26/05/2023 THAKOR NANDUBEN GOVIND 1120006WL002720 THAKOR NANDUBEN GOVIND 00468 UBIN0540650 546 546 Processed 01/06/2023 2000694984 THAKOR NANDUBEN GOVIND ()
17 SHANKHESWAR GJ-20-006-008-001/34
(Bolera ) 		1120006000NRG24260520230022712 26/05/2023 Thakor Chandrikaben Manuji 1120006WL002720 Thakor Chandrikaben Manuji 00468 UBIN0540650 768 768 Processed 01/06/2023 2000694982 Thakor Chandrikaben Manuji ()
18 SHANKHESWAR GJ-20-006-008-001/409
(Bolera ) 		1120006000NRG24260520230022757 26/05/2023 Rathod Sangitaben Nagjibhai 1120006WL002720 Rathod Sangitaben Nagjibhai 00468 UBIN0540650 804 804 Processed 01/06/2023 2000694972 Rathod Sangitaben Nagjibhai ()
19 SHANKHESWAR GJ-20-006-008-001/437
(Bolera ) 		1120006000NRG24260520230022768 26/05/2023 Thakor Bhikhaji Bhuptaji 1120006WL002720 Thakor Bhikhaji Bhuptaji 00468 UBIN0540650 1206 1206 Processed 01/06/2023 2000694975 Thakor Bhikhaji Bhuptaji ()
20 SHANKHESWAR GJ-20-006-008-001/51
(Bolera ) 		1120006000NRG24260520230022796 26/05/2023 Thakor Kamuben 1120006WL002720 Thakor Kamuben 00468 UBIN0540650 330 330 Processed 01/06/2023 2000694977 Thakor Kamuben ()
21 SHANKHESWAR GJ-20-006-008-001/73
(Bolera ) 		1120006000NRG24260520230022812 26/05/2023 thakor vasiben jayntiji 1120006WL002720 thakor vasiben jayntiji 00468 UBIN0540650 670 670 Processed 01/06/2023 2000694976 thakor vasiben jayntiji ()
22 SHANKHESWAR GJ-20-006-008-001/85
(Bolera ) 		1120006000NRG24260520230022823 26/05/2023 Solanki punabhai Ukabhai 1120006WL002720 Solanki punabhai Ukabhai 00468 UBIN0540650 3 3 Processed 01/06/2023 2000694974 Solanki punabhai Ukabhai ()
SubTotal 9796 9796
23 SHANKHESWAR GJ-20-006-008-001/48
(Bolera ) 		1120006000NRG24260520230022789 26/05/2023 Thakor Kuvarben Jeraji 1120006WL002720 Thakor Kuvarben Jeraji 00468 UBIN0547476 5 5 Processed 01/06/2023 2000694994 Thakor Kuvarben Jeraji ()
SubTotal 5 5
24 SHANKHESWAR GJ-20-006-008-001/82-A
(Bolera ) 		1120006000NRG24260520230022819 26/05/2023 THAKOR CHATURJI JERAJI 1120006WL002720 THAKOR CHATURJI JERAJI 00502 BKDN0700000 363 363 Processed 01/06/2023 2000694989 THAKOR CHATURJI JERAJI ()
SubTotal 363 363
Total 13902 13902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_260523FTO_41547 Baroda Gujarat Gramin Bank BARB0BGGBXX SHANKHESHVAR 198
2 SHANKHESWAR GJ1120009_260523FTO_41547 State Bank of India SBIN0018833 SHANKHESHVAR 3540
3 SHANKHESWAR GJ1120009_260523FTO_41547 Union Bank of India UBIN0540650 SANKHESHWAR 9796
4 SHANKHESWAR GJ1120009_260523FTO_41547 Union Bank of India UBIN0547476 LOLADA 5
5 SHANKHESWAR GJ1120009_260523FTO_41547 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 363

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