Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:34:14 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_020823APB_FTO_107707
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-20-006-039-001/46
(Manvarpura ) 		1120006000NRG24010820230061899 02/08/2023 Saileshbhai G 1120006WL005190 Saileshbhai G 00045 BARB0HARIJX 2500 2500 Processed 07/08/2023 4286539183 SHAILESHJI GANPATJI THAKOR BANK OF BARODA(606985)
SubTotal 2500 2500
2 SHANKHESWAR GJ-20-006-017-001/130
(Fatehpura ) 		1120006000NRG24010820230061860 02/08/2023 Thakor Balaji Lavjiji 1120006WL005186 Thakor Balaji Lavjiji 00048 BKID0002222 3584 3584 Processed 07/08/2023 4286539161 BALAJI LAVJIJI THAKOR BANK OF INDIA(508505)
3 SHANKHESWAR GJ-20-006-017-001/171-D
(Fatehpura ) 		1120006000NRG24010820230061861 02/08/2023 Thakor Vishnuji Chaturji 1120006WL005186 Thakor Vishnuji Chaturji 00048 BKID0002222 3584 3584 Processed 07/08/2023 4286539163 THAKOR VISHNUJI CHATURJI PUNJAB NATIONAL BANK(508568)
4 SHANKHESWAR GJ-20-006-017-001/43-A
(Fatehpura ) 		1120006000NRG24010820230061862 02/08/2023 shankheshwar 1120006WL005186 shankheshwar 00048 BKID0002222 3584 3584 Processed 07/08/2023 4286539162 NANAKAJI AMATHJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
5 SHANKHESWAR GJ-20-006-039-001/112164
(Manvarpura ) 		1120006000NRG24010820230061890 02/08/2023 Pinkiben 1120006WL005190 Pinkiben 00048 BKID0002222 2500 2500 Processed 07/08/2023 4286539182 PINKIBEN DHANJIJI THAKOR BANK OF BARODA(606985)
SubTotal 13252 13252
6 SHANKHESWAR GJ-20-006-036-001/111
(Loteshvar ) 		1120006000NRG24010820230061867 02/08/2023 NATAJI 1120006WL005188 NATAJI 00057 BARB0BGGBXX 2048 2048 Processed 07/08/2023 4286539164 THAKOR NATUJI BARODA GUJARAT GRAMIN BANK(606995)
7 SHANKHESWAR GJ-20-006-039-001/112165
(Manvarpura ) 		1120006000NRG24010820230061891 02/08/2023 THAKOR MANISHABEN DILIPJI 1120006WL005190 THAKOR MANISHABEN DILIPJI 00057 BARB0BGGBXX 2500 2500 Processed 07/08/2023 4286539178 MANISHABEN DILIPJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
8 SHANKHESWAR GJ-20-006-039-001/184
(Manvarpura ) 		1120006000NRG24010820230061895 02/08/2023 SAMTAJI RAMAJI 1120006WL005190 SAMTAJI RAMAJI 00057 BARB0BGGBXX 2500 2500 Processed 07/08/2023 4286539175 SAMTAJI RAMAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7048 7048
9 SHANKHESWAR GJ-20-006-039-001/133-B
(Manvarpura ) 		1120006000NRG24010820230061893 02/08/2023 Thakor Ganpatji Virchandji 1120006WL005190 Thakor Ganpatji Virchandji 00415 SBIN0011026 2500 2500 Processed 07/08/2023 4286539181 GANPATJI VIRCHANDJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
10 SHANKHESWAR GJ-20-006-039-001/22
(Manvarpura ) 		1120006000NRG24010820230061897 02/08/2023 SHAILESHJI PRADHANJI 1120006WL005190 SHAILESHJI PRADHANJI 00415 SBIN0011026 2500 2500 Processed 07/08/2023 4286539180 SHAILESHJI PRADHANJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5000 5000
11 SHANKHESWAR GJ-20-006-036-001/112211695
(Loteshvar ) 		1120006000NRG24010820230061868 02/08/2023 thakor sanjayji manuji 1120006WL005188 thakor sanjayji manuji 00415 SBIN0018833 2048 2048 Processed 07/08/2023 4286539172 SANJAYJI F&G MANUJI LADHUJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
12 SHANKHESWAR GJ-20-006-036-001/16
(Loteshvar ) 		1120006000NRG24010820230061875 02/08/2023 Tahkor Becharji Ramjiji 1120006WL005188 Tahkor Becharji Ramjiji 00415 SBIN0018833 2048 2048 Processed 07/08/2023 4286539166 MR THAKOR BECHARJI STATE BANK OF INDIA(508548)
13 SHANKHESWAR GJ-20-006-036-001/16
(Loteshvar ) 		1120006000NRG24010820230061876 02/08/2023 Thakor Sajanben Becharji 1120006WL005188 Thakor Sajanben Becharji 00415 SBIN0018833 2048 2048 Processed 07/08/2023 4286539167 THAKOR SAJANBEN UNION BANK OF INDIA(508500)
14 SHANKHESWAR GJ-20-006-036-001/42
(Loteshvar ) 		1120006000NRG24010820230061877 02/08/2023 Thakor Lalaji Manaji 1120006WL005188 Thakor Lalaji Manaji 00415 SBIN0018833 2048 2048 Processed 07/08/2023 4286539171 THAKOR LALAJI UNION BANK OF INDIA(508500)
15 SHANKHESWAR GJ-20-006-036-001/83
(Loteshvar ) 		1120006000NRG24010820230061878 02/08/2023 Thakor Valaji Khodaji 1120006WL005188 Thakor Valaji Khodaji 00415 SBIN0018833 2048 2048 Processed 07/08/2023 4286539169 VALAJI KHODAJI THAKOR-LOTESVAR BARODA GUJARAT GRAMIN BANK(606995)
16 SHANKHESWAR GJ-20-006-036-002/112211689
(Loteshvar ) 		1120006000NRG24010820230061881 02/08/2023 Thakor Rashikji Chathaji 1120006WL005189 Thakor Rashikji Chathaji 00415 SBIN0018833 1792 1792 Processed 07/08/2023 4286539168 MR THAKOR RASIKJI CHATHAJI STATE BANK OF INDIA(508548)
17 SHANKHESWAR GJ-20-006-036-002/112211697
(Loteshvar ) 		1120006000NRG24010820230061884 02/08/2023 Thakor Ashaben Ishavarji 1120006WL005189 Thakor Ashaben Ishavarji 00415 SBIN0018833 1536 1536 Processed 07/08/2023 4286539174 THAKOR ASHABEN ISHVARJI UNION BANK OF INDIA(508500)
18 SHANKHESWAR GJ-20-006-036-002/112211697
(Loteshvar ) 		1120006000NRG24010820230061883 02/08/2023 Thakor Ishvarji Sathaji 1120006WL005189 Thakor Ishvarji Sathaji 00415 SBIN0018833 1792 1792 Processed 07/08/2023 4286539173 MR ISHAVRJI SATHAJI THAKOR STATE BANK OF INDIA(508548)
19 SHANKHESWAR GJ-20-006-039-001/123
(Manvarpura ) 		1120006000NRG24010820230061892 02/08/2023 Thakor Pankajji Laxmanji 1120006WL005190 Thakor Pankajji Laxmanji 00415 SBIN0018833 2500 2500 Processed 07/08/2023 4286539165 MR THAKOR PANKAJJI LAXMANJI STATE BANK OF INDIA(508548)
SubTotal 17860 17860
20 SHANKHESWAR GJ-20-006-017-001/90-B
(Fatehpura ) 		1120006000NRG24010820230061863 02/08/2023 Vaghari Ajaybhai Amratbhai 1120006WL005186 Vaghari Ajaybhai Amratbhai 00468 UBIN0540650 3584 3584 Processed 07/08/2023 4286539170 AJAYBHAI AMRATBHAI VAGHARI BARODA GUJARAT GRAMIN BANK(606995)
21 SHANKHESWAR GJ-20-006-036-002/131-A
(Loteshvar ) 		1120006000NRG24010820230061887 02/08/2023 Jashiben Dilipji 1120006WL005189 Jashiben Dilipji 00468 UBIN0540650 1792 1792 Processed 07/08/2023 4286539179 THAKOR JASHIBEN DILIPJI UNION BANK OF INDIA(508500)
SubTotal 5376 5376
22 SHANKHESWAR GJ-20-006-036-002/21
(Loteshvar ) 		1120006000NRG24010820230061888 02/08/2023 lalaji ramaji 1120006WL005189 lalaji ramaji 00502 BKDN0700000 1792 1792 Processed 07/08/2023 4286539177 THAKOR LALAJI RAMAJI BARODA GUJARAT GRAMIN BANK(606995)
23 SHANKHESWAR GJ-20-006-039-001/46
(Manvarpura ) 		1120006000NRG24010820230061898 02/08/2023 SAMTAJI KAMSIJI 1120006WL005190 SAMTAJI KAMSIJI 00502 BKDN0700000 2500 2500 Processed 07/08/2023 4286539176 SAMTAJI KAMSIJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4292 4292
Total 55328 55328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_020823APB_FTO_107707 Bank of Baroda BARB0HARIJX HARIJ, DIST. PATAN 2500
2 SHANKHESWAR GJ1120009_020823APB_FTO_107707 Bank of India BKID0002222 HARIJ 13252
3 SHANKHESWAR GJ1120009_020823APB_FTO_107707 Baroda Gujarat Gramin Bank BARB0BGGBXX HARIJ 5000
4 SHANKHESWAR GJ1120009_020823APB_FTO_107707 Baroda Gujarat Gramin Bank BARB0BGGBXX SHANKHESHVAR 2048
5 SHANKHESWAR GJ1120009_020823APB_FTO_107707 State Bank of India SBIN0011026 SAMI 5000
6 SHANKHESWAR GJ1120009_020823APB_FTO_107707 State Bank of India SBIN0018833 SHANKHESHVAR 17860
7 SHANKHESWAR GJ1120009_020823APB_FTO_107707 Union Bank of India UBIN0540650 SANKHESHWAR 5376
8 SHANKHESWAR GJ1120009_020823APB_FTO_107707 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 4292

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