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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:28:50 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_310823APB_FTO_128461
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-20-006-007-001/147
(Biliya ) 		1120006000NRG24310820230067122 31/08/2023 THAKOR KITANJI DHARSHIJI 1120006WL006250 THAKOR KITANJI DHARSHIJI 00048 BKID0002222 768 768 Processed 20/09/2023 5742358539 KIRTANJI DHARSHIJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
2 SHANKHESWAR GJ-20-006-017-001/116-C
(Fatehpura ) 		1120006000NRG24310820230067125 31/08/2023 Thakor Sataji Sardarji 1120006WL006251 Thakor Sataji Sardarji 00048 BKID0002222 1840 1840 Processed 19/09/2023 5742358537 SATAJI SIRDARJI THAKOR BANK OF INDIA(508505)
3 SHANKHESWAR GJ-20-006-017-001/13-A
(Fatehpura ) 		1120006000NRG24310820230067127 31/08/2023 Thakor Rekhaben Vinaji 1120006WL006251 Thakor Rekhaben Vinaji 00048 BKID0002222 1840 1840 Processed 19/09/2023 5742358536 REKHABEN VINAJI THAKORDADMBAHEN SATAJI BANK OF INDIA(508505)
4 SHANKHESWAR GJ-20-006-017-001/13-A
(Fatehpura ) 		1120006000NRG24310820230067126 31/08/2023 Thakor Vinaji Sataji 1120006WL006251 Thakor Vinaji Sataji 00048 BKID0002222 1840 1840 Processed 19/09/2023 5742358538 VINAJI SATAJI THAKOR BANK OF INDIA(508505)
SubTotal 6288 6288
5 SHANKHESWAR GJ-20-006-007-001/41
(Biliya ) 		1120006000NRG24310820230067124 31/08/2023 Prajapati Ramesh Mahadev 1120006WL006250 Prajapati Ramesh Mahadev 00415 SBIN0000380 768 768 Processed 20/09/2023 5742358540 RAMESHBHAI MAHADEVBHAI PRAJAPATI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 768 768
6 SHANKHESWAR GJ-20-006-007-001/147
(Biliya ) 		1120006000NRG24310820230067123 31/08/2023 THAKOR DADAMBEN KITANJI 1120006WL006250 THAKOR DADAMBEN KITANJI 00415 SBIN0011026 768 768 Processed 19/09/2023 5742358543 MS DADAMBEN KIRTANJI THAKOR STATE BANK OF INDIA(508548)
7 SHANKHESWAR GJ-20-006-024-001/108441
(Jesda ) 		1120006000NRG24310820230067222 31/08/2023 Vankar Bhagvanbhai Ajubhai 1120006WL006284 Vankar Bhagvanbhai Ajubhai 00415 SBIN0011026 1792 1792 Processed 19/09/2023 5742358541 BHAGVANBHAI AJUBHAI BANK OF BARODA(606985)
8 SHANKHESWAR GJ-20-006-063-001/527
(Runi ) 		1120006000NRG24310820230067233 31/08/2023 MAKVANA DINESHBHAI HIRABHAI 1120006WL006289 MAKVANA DINESHBHAI HIRABHAI 00415 SBIN0011026 1024 1024 Processed 19/09/2023 5742358542 MR DINESHBHAI HIRABHAI MAKWANA STATE BANK OF INDIA(508548)
SubTotal 3584 3584
9 SHANKHESWAR GJ-20-006-036-001/42
(Loteshvar ) 		1120006000NRG24310820230067134 31/08/2023 Thakor Lalaji Manaji 1120006WL006253 Thakor Lalaji Manaji 00415 SBIN0018833 1280 1280 Processed 19/09/2023 5742358549 THAKOR LALAJI UNION BANK OF INDIA(508500)
SubTotal 1280 1280
10 SHANKHESWAR GJ-20-006-008-001/207
(Bolera ) 		1120006000NRG24310820230067191 31/08/2023 Chavda Nikulkumar Ishwarlala 1120006WL006272 Chavda Nikulkumar Ishwarlala 00468 UBIN0540650 1536 1536 Processed 19/09/2023 5742358547 NIKULKUMAR ISHVARLAL CHAVADA UNION BANK OF INDIA(508500)
11 SHANKHESWAR GJ-20-006-008-001/361
(Bolera ) 		1120006000NRG24310820230067192 31/08/2023 THAKOR MADEV SENDHA 1120006WL006272 THAKOR MADEV SENDHA 00468 UBIN0540650 1536 1536 Processed 19/09/2023 5742358546 MAHADEVJI SENDHAJI THAKOR UNION BANK OF INDIA(508500)
12 SHANKHESWAR GJ-20-006-015-001/44
(Dhanora ) 		1120006000NRG24310820230067218 31/08/2023 ZALA MAMUJI JAGUJI 1120006WL006282 ZALA MAMUJI JAGUJI 00468 UBIN0540650 1280 1280 Processed 19/09/2023 5742358545 MAMUJI JAGUJI ZALA UNION BANK OF INDIA(508500)
13 SHANKHESWAR GJ-20-006-024-001/108441
(Jesda ) 		1120006000NRG24310820230067223 31/08/2023 Vankar Lilaben 1120006WL006284 Vankar Lilaben 00468 UBIN0540650 1792 1792 Processed 19/09/2023 5742358548 VANAKAR LILABEN UNION BANK OF INDIA(508500)
14 SHANKHESWAR GJ-20-006-063-001/160-A
(Runi ) 		1120006000NRG24310820230067232 31/08/2023 PRAJAPATI MAHESHBHAI DAYABHAI 1120006WL006289 PRAJAPATI MAHESHBHAI DAYABHAI 00468 UBIN0540650 1024 1024 Processed 19/09/2023 5742358544 MAHESHBHAI DAYABHAI PRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 7168 7168
15 SHANKHESWAR GJ-20-006-015-001/241
(Dhanora ) 		1120006000NRG24310820230067217 31/08/2023 zala ganba rajuji 1120006WL006282 zala ganba rajuji 00502 BKDN0700000 1280 1280 Processed 19/09/2023 5742358550 GNANBA RAJUJI ZALA BARODA GUJARAT GRAMIN BANK(606995)
16 SHANKHESWAR GJ-20-006-024-001/114-B
(Jesda ) 		1120006000NRG24310820230067224 31/08/2023 Rathavi bhavanbhai 1120006WL006284 Rathavi bhavanbhai 00502 BKDN0700000 1792 1792 Processed 20/09/2023 5742358551 BHAVANBHAI SHANKARBHAI RATHAVI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 3072 3072
17 SHANKHESWAR GJ-20-006-030-001/118
(Khijadiyari ) 		1120006000NRG24310820230067225 31/08/2023 Thakor Cahturji Narsngji 1120006WL006285 Thakor Cahturji Narsngji 00691 IPOS0000001 512 512 Processed 19/09/2023 5742358535 CHATURJI NARSANGAJI THAKOR UNION BANK OF INDIA(508500)
SubTotal 512 512
Total 22672 22672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_310823APB_FTO_128461 Bank of India BKID0002222 HARIJ 6288
2 SHANKHESWAR GJ1120009_310823APB_FTO_128461 State Bank of India SBIN0000380 HARIJ 768
3 SHANKHESWAR GJ1120009_310823APB_FTO_128461 State Bank of India SBIN0011026 SAMI 3584
4 SHANKHESWAR GJ1120009_310823APB_FTO_128461 State Bank of India SBIN0018833 SHANKHESHVAR 1280
5 SHANKHESWAR GJ1120009_310823APB_FTO_128461 Union Bank of India UBIN0540650 SANKHESHWAR 7168
6 SHANKHESWAR GJ1120009_310823APB_FTO_128461 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3072
7 SHANKHESWAR GJ1120009_310823APB_FTO_128461 India Post Payments Bank IPOS0000001 PATAN 512

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