Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:07:00 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_290423FTO_14356
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-20-006-015-001/381
(Dhanora ) 		1120006000NRG24290420230005638 29/04/2023 Bharvad Govindbhai Haribhai 1120006WL001279 Bharvad Govindbhai Haribhai 00048 BKID0002218 3584 3584 Processed 10/05/2023 1402033245 Bharvad Govindbhai Haribhai ()
2 SHANKHESWAR GJ-20-006-015-001/382
(Dhanora ) 		1120006000NRG24290420230005639 29/04/2023 Bharvad Vishnubhai Manabhai 1120006WL001279 Bharvad Vishnubhai Manabhai 00048 BKID0002218 3584 3584 Processed 10/05/2023 1402033247 Bharvad Vishnubhai Manabhai ()
SubTotal 7168 7168
3 SHANKHESWAR GJ-20-006-015-001/383
(Dhanora ) 		1120006000NRG24290420230005640 29/04/2023 Bharvad Bhalabhai Shankarbhai 1120006WL001279 Bharvad Bhalabhai Shankarbhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402033246 Bharvad Bhalabhai Shankarbhai ()
SubTotal 3584 3584
4 SHANKHESWAR GJ-20-006-043-001/59
(Moti Chandur ) 		1120006000NRG24290420230005651 29/04/2023 PARMAR RATANBEN PACHANBHAI 1120006WL001284 PARMAR RATANBEN PACHANBHAI 00415 SBIN0011026 3584 3584 Processed 10/05/2023 1402033244 MRS RATANBEN PACHANBHAI NANECHA ()
5 SHANKHESWAR GJ-20-006-043-001/710
(Moti Chandur ) 		1120006000NRG24290420230005652 29/04/2023 Vankar Manabhai Valabhai 1120006WL001284 Vankar Manabhai Valabhai 00415 SBIN0011026 3584 3584 Processed 10/05/2023 1402033236 MR MALABHAI VALABHAI VANKAR ()
6 SHANKHESWAR GJ-20-006-043-001/82
(Moti Chandur ) 		1120006000NRG24290420230005653 29/04/2023 SOLANKI HAMIRBHAI KANABHAI 1120006WL001284 SOLANKI HAMIRBHAI KANABHAI 00415 SBIN0011026 3346 3346 Processed 10/05/2023 1402033235 MS HAMIRBHAI KHANABHAI SOLANKI ()
SubTotal 10514 10514
7 SHANKHESWAR GJ-20-006-053-001/329-A
(Panchasar ) 		1120006000NRG24290420230005627 29/04/2023 Gohil Jashiben Gagajibhai 1120006WL001277 Gohil Jashiben Gagajibhai 00468 UBIN0540650 2304 2304 Processed 10/05/2023 1402033238 Gohil Jashiben Gagajibhai ()
8 SHANKHESWAR GJ-20-006-053-001/329-A
(Panchasar ) 		1120006000NRG24290420230005628 29/04/2023 Gohil Parshpttambhai Gagajibhai 1120006WL001277 Gohil Parshpttambhai Gagajibhai 00468 UBIN0540650 2304 2304 Processed 10/05/2023 1402033239 Gohil Parshpttambhai Gagajibhai ()
9 SHANKHESWAR GJ-20-006-053-001/330-A
(Panchasar ) 		1120006000NRG24290420230005629 29/04/2023 Goyal Pravinbhai Gagajibhai 1120006WL001277 Goyal Pravinbhai Gagajibhai 00468 UBIN0540650 2304 2304 Processed 10/05/2023 1402033237 Goyal Pravinbhai Gagajibhai ()
SubTotal 6912 6912
10 SHANKHESWAR GJ-20-006-032-001/678
(Kunvar ) 		1120006000NRG24290420230005642 29/04/2023 Vaghari Babubhai Jakshibhai 1120006WL001281 Vaghari Babubhai Jakshibhai 00468 UBIN0547476 3346 3346 Processed 10/05/2023 1402033242 Vaghari Babubhai Jakshibhai ()
11 SHANKHESWAR GJ-20-006-032-001/679
(Kunvar ) 		1120006000NRG24290420230005643 29/04/2023 Chamar Paluben Pravinbhai 1120006WL001281 Chamar Paluben Pravinbhai 00468 UBIN0547476 3346 3346 Processed 10/05/2023 1402033243 Chamar Paluben Pravinbhai ()
12 SHANKHESWAR GJ-20-006-035-001/171
(Lolada ) 		1120006000NRG24290420230005645 29/04/2023 Jayantiji Gugaji Thakor 1120006WL001282 Jayantiji Gugaji Thakor 00468 UBIN0547476 3840 3840 Processed 10/05/2023 1402033240 Jayantiji Gugaji Thakor ()
13 SHANKHESWAR GJ-20-006-035-001/577
(Lolada ) 		1120006000NRG24290420230005649 29/04/2023 vaghri danabhai 1120006WL001283 vaghri danabhai 00468 UBIN0547476 3584 3584 Processed 10/05/2023 1402033241 vaghri danabhai ()
SubTotal 14116 14116
Total 42294 42294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_290423FTO_14356 Bank of India BKID0002218 BECHRAJI 7168
2 SHANKHESWAR GJ1120009_290423FTO_14356 Baroda Gujarat Gramin Bank BARB0BGGBXX HARIJ 3584
3 SHANKHESWAR GJ1120009_290423FTO_14356 State Bank of India SBIN0011026 SAMI 10514
4 SHANKHESWAR GJ1120009_290423FTO_14356 Union Bank of India UBIN0540650 SANKHESHWAR 6912
5 SHANKHESWAR GJ1120009_290423FTO_14356 Union Bank of India UBIN0547476 LOLADA 14116

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