Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:38:17 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_010823APB_FTO_106621
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-20-006-007-001/93
(Biliya ) 		1120006000NRG24310720230061627 01/08/2023 HARIJ 1120006WL005123 HARIJ 00045 BARB0HARIJX 2500 2500 Processed 04/08/2023 4173299860 MR PRAJAPATI BALDEVBHAI KESHABHAI STATE BANK OF INDIA(508548)
SubTotal 2500 2500
2 SHANKHESWAR GJ-20-006-007-001/147
(Biliya ) 		1120006000NRG24310720230061621 01/08/2023 THAKOR KITANJI DHARSHIJI 1120006WL005123 THAKOR KITANJI DHARSHIJI 00048 BKID0002222 2500 2500 Processed 04/08/2023 4173299861 KIRTANJI DHARSHIJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 2500 2500
3 SHANKHESWAR GJ-20-006-061-001/245-C
(Ratanpura ) 		1120006000NRG24310720230061687 01/08/2023 thakor vajiben bharatji 1120006WL005141 thakor vajiben bharatji 00057 BARB0BGGBXX 2560 2560 Processed 04/08/2023 4173299869 VAJIBEN BHARATJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
4 SHANKHESWAR GJ-20-006-061-001/53-A
(Ratanpura ) 		1120006000NRG24310720230061691 01/08/2023 thakor harkuben ravaji 1120006WL005141 thakor harkuben ravaji 00057 BARB0BGGBXX 2560 2560 Processed 04/08/2023 4173299868 HARKHUBEN RAVAJI THAKOR BANK OF BARODA(606985)
SubTotal 5120 5120
5 SHANKHESWAR GJ-20-006-007-001/430
(Biliya ) 		1120006000NRG24310720230061625 01/08/2023 DAVE CHETANABEN DIPAKBHAI 1120006WL005123 DAVE CHETANABEN DIPAKBHAI 00415 SBIN0011026 2500 2500 Processed 04/08/2023 4173299863 CHETANABEN DIPAKKUMAR DAVE BANK OF INDIA(508505)
6 SHANKHESWAR GJ-20-006-007-001/430
(Biliya ) 		1120006000NRG24310720230061624 01/08/2023 DAVE JASODABEN JAGANNATHBHAI 1120006WL005123 DAVE JASODABEN JAGANNATHBHAI 00415 SBIN0011026 2500 2500 Processed 04/08/2023 4173299862 MS JASHODABEN JAGANNATHBHAI DAVE STATE BANK OF INDIA(508548)
SubTotal 5000 5000
7 SHANKHESWAR GJ-20-006-061-001/92-A
(Ratanpura ) 		1120006000NRG24310720230061692 01/08/2023 Thakor Surabhai Sardarji 1120006WL005141 Thakor Surabhai Sardarji 00415 SBIN0018833 2560 2560 Processed 04/08/2023 4173299864 THAKOR SURESHJI PUNJAB NATIONAL BANK(508568)
SubTotal 2560 2560
8 SHANKHESWAR GJ-20-006-061-001/143-A
(Ratanpura ) 		1120006000NRG24310720230061686 01/08/2023 thakor kuvarben vanaji 1120006WL005141 thakor kuvarben vanaji 00468 UBIN0540650 2560 2560 Processed 04/08/2023 4173299865 KUNVARBEN VANAJI THAKOR UNION BANK OF INDIA(508500)
9 SHANKHESWAR GJ-20-006-061-001/491
(Ratanpura ) 		1120006000NRG24310720230061689 01/08/2023 Thakor Bhartiben Mansukhbhai 1120006WL005141 Thakor Bhartiben Mansukhbhai 00468 UBIN0540650 2560 2560 Processed 04/08/2023 4173299867 THAKOR BHARATIBEN MANSUKHBHAI UNION BANK OF INDIA(508500)
10 SHANKHESWAR GJ-20-006-061-001/491
(Ratanpura ) 		1120006000NRG24310720230061688 01/08/2023 Thakor Mansukhbhai Gandaji 1120006WL005141 Thakor Mansukhbhai Gandaji 00468 UBIN0540650 2560 2560 Processed 04/08/2023 4173299866 THAKOR MANSUKHBHAI UNION BANK OF INDIA(508500)
SubTotal 7680 7680
Total 25360 25360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_010823APB_FTO_106621 Bank of Baroda BARB0HARIJX HARIJ, DIST. PATAN 2500
2 SHANKHESWAR GJ1120009_010823APB_FTO_106621 Bank of India BKID0002222 HARIJ 2500
3 SHANKHESWAR GJ1120009_010823APB_FTO_106621 Baroda Gujarat Gramin Bank BARB0BGGBXX SHANKHESHVAR 5120
4 SHANKHESWAR GJ1120009_010823APB_FTO_106621 State Bank of India SBIN0011026 SAMI 5000
5 SHANKHESWAR GJ1120009_010823APB_FTO_106621 State Bank of India SBIN0018833 SHANKHESHVAR 2560
6 SHANKHESWAR GJ1120009_010823APB_FTO_106621 Union Bank of India UBIN0540650 SANKHESHWAR 7680

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