Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:52:10 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : SHIHOR
Fto No. : GJ1104008_160823FTO_116710
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-04-008-072-001/60615
(Valavad ) 		1104008000NRG24140820230074258 16/08/2023 VINODBHAI KHIMJIBHAI MAKWANA 1104008WL002926 VINODBHAI KHIMJIBHAI MAKWANA 00045 BARB0SIHORX 1536 1536 Processed 20/09/2023 5774297128 VINODBHAI KHIMJIBHAI MAKWANA ()
SubTotal 1536 1536
2 SHIHOR GJ-04-008-002-001/238851
(Amargadh ) 		1104008000NRG24140820230074253 16/08/2023 RAJESHBHAI LASHKARBHAI BHALANI 1104008WL002924 RAJESHBHAI LASHKARBHAI BHALANI 00415 SBIN0060016 1536 1536 Processed 20/09/2023 5774297127 MR RAJESHBHAI LASHKARBHAI BHALANI ()
SubTotal 1536 1536
3 SHIHOR GJ-04-008-017-001/270327
(Gadhula ) 		1104008000NRG24160820230074280 16/08/2023 CHAMPABEN ARJANBHAI PAMA 1104008WL002931 CHAMPABEN ARJANBHAI PAMA 00415 SBIN0060025 2868 2868 Processed 20/09/2023 5774297124 MRS CHAMPABEN ARJANBHAI PAMA ()
4 SHIHOR GJ-04-008-017-001/270327
(Gadhula ) 		1104008000NRG24160820230074281 16/08/2023 CHAMPABEN ARJANBHAI PAMA 1104008WL002931 CHAMPABEN ARJANBHAI PAMA 00415 SBIN0060025 2868 2868 Processed 20/09/2023 5774297125 MRS CHAMPABEN ARJANBHAI PAMA ()
SubTotal 5736 5736
5 SHIHOR GJ-04-008-016-001/205617
(Dhundhsar ) 		1104008000NRG24140820230074261 16/08/2023 SHARDABEN DHANJIBHAI MUNJANI 1104008WL002927 SHARDABEN DHANJIBHAI MUNJANI 00415 SBIN0RRSRGB 2868 2868 Processed 20/09/2023 5774297126 SHARDABEN DHANJIBHAI MUNJANI ()
SubTotal 2868 2868
Total 11676 11676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIHOR GJ1104008_160823FTO_116710 Bank of Baroda BARB0SIHORX SSI SIHOR DIST BHAVNAGAR 1536
2 SHIHOR GJ1104008_160823FTO_116710 State Bank of India SBIN0060016 AMARGADH 1536
3 SHIHOR GJ1104008_160823FTO_116710 State Bank of India SBIN0060025 SANOSARA 5736
4 SHIHOR GJ1104008_160823FTO_116710 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 2868

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