Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:29:16 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_190823APB_FTO_119495
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-20-006-024-001/19
(Jesda ) 		1120006000NRG24180820230064671 19/08/2023 Parmar Narnabhai madevbhai 1120006WL005751 Parmar Narnabhai madevbhai 00048 BKID0002222 2048 2048 Processed 20/09/2023 5775021731 NARANBHAI MADEVBHAI PARMAR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
2 SHANKHESWAR GJ-20-006-024-001/93
(Jesda ) 		1120006000NRG24180820230064674 19/08/2023 Parmar Mehulkumar Jalabhai 1120006WL005751 Parmar Mehulkumar Jalabhai 00048 BKID0002222 1792 1792 Processed 20/09/2023 5775021730 MEHULKUMAR JALABHAI PARMAR UNION BANK OF INDIA(508500)
SubTotal 3840 3840
3 SHANKHESWAR GJ-20-006-036-001/116-A
(Loteshvar ) 		1120006000NRG24180820230064677 19/08/2023 Paramar mohanabhai khetabhai 1120006WL005751 Paramar mohanabhai khetabhai 00057 BARB0BGGBXX 2304 2304 Processed 20/09/2023 5775021743 MOHANBHAI KHETABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
4 SHANKHESWAR GJ-20-006-036-001/116-A
(Loteshvar ) 		1120006000NRG24180820230064678 19/08/2023 Parmar Virambhai Mohanbhai 1120006WL005751 Parmar Virambhai Mohanbhai 00057 BARB0BGGBXX 2304 2304 Processed 20/09/2023 5775021763 VIRAMBHAI MOHANBHAI BANK OF BARODA(606985)
5 SHANKHESWAR GJ-20-006-036-001/117
(Loteshvar ) 		1120006000NRG24180820230064679 19/08/2023 Parmar Ramabhai Khetabhai 1120006WL005751 Parmar Ramabhai Khetabhai 00057 BARB0BGGBXX 2304 2304 Processed 20/09/2023 5775021762 RAMABHAI KHETABHAI P BANK OF BARODA(606985)
6 SHANKHESWAR GJ-20-006-036-001/48
(Loteshvar ) 		1120006000NRG24180820230064682 19/08/2023 Thakor Chenaji 1120006WL005751 Thakor Chenaji 00057 BARB0BGGBXX 2304 2304 Processed 20/09/2023 5775021761 CHENAJI GANDAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
7 SHANKHESWAR GJ-20-006-036-002/92-C
(Loteshvar ) 		1120006000NRG24180820230064702 19/08/2023 kanti mana 1120006WL005751 kanti mana 00057 BARB0BGGBXX 2304 2304 Processed 20/09/2023 5775021749 KANTIJI MANAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11520 11520
8 SHANKHESWAR GJ-20-006-024-001/109
(Jesda ) 		1120006000NRG24180820230064668 19/08/2023 RATHAVI DILIPBHAI HARIBHAI 1120006WL005751 RATHAVI DILIPBHAI HARIBHAI 00415 SBIN0011026 2048 2048 Processed 20/09/2023 5775021732 DILIPSINH HARIBHAI RATHAVI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
9 SHANKHESWAR GJ-20-006-036-002/11211666
(Loteshvar ) 		1120006000NRG24180820230064692 19/08/2023 Thakor kishorji paramaji 1120006WL005751 Thakor kishorji paramaji 00415 SBIN0011026 2304 2304 Processed 20/09/2023 5775021737 MR KISHORJI PARAMAJI THAKOR STATE BANK OF INDIA(508548)
10 SHANKHESWAR GJ-20-006-036-002/96-C
(Loteshvar ) 		1120006000NRG24180820230064706 19/08/2023 PRATAPJI 1120006WL005751 PRATAPJI 00415 SBIN0011026 2304 2304 Processed 20/09/2023 5775021740 MR PRATAPJI HENGRAJJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 6656 6656
11 SHANKHESWAR GJ-20-006-024-001/1006
(Jesda ) 		1120006000NRG24180820230064663 19/08/2023 Rajput Dilipsinh Jagtsinh 1120006WL005751 Rajput Dilipsinh Jagtsinh 00415 SBIN0018833 2048 2048 Processed 20/09/2023 5775021729 RAJPUT DILIPSINH JAGATSINH UNION BANK OF INDIA(508500)
12 SHANKHESWAR GJ-20-006-024-001/1008
(Jesda ) 		1120006000NRG24180820230064665 19/08/2023 Rathavi Dineshbhai Narsungbhai 1120006WL005751 Rathavi Dineshbhai Narsungbhai 00415 SBIN0018833 2048 2048 Processed 20/09/2023 5775021738 MR RATHAVI DINESHBHAI NARSANGABHAI STATE BANK OF INDIA(508548)
13 SHANKHESWAR GJ-20-006-036-001/112211695
(Loteshvar ) 		1120006000NRG24180820230064675 19/08/2023 thakor sanjayji manuji 1120006WL005751 thakor sanjayji manuji 00415 SBIN0018833 2304 2304 Processed 20/09/2023 5775021752 SANJAYJI F&G MANUJI LADHUJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
14 SHANKHESWAR GJ-20-006-036-001/83
(Loteshvar ) 		1120006000NRG24180820230064685 19/08/2023 Thakor Valaji Khodaji 1120006WL005751 Thakor Valaji Khodaji 00415 SBIN0018833 2304 2304 Processed 20/09/2023 5775021750 VALAJI KHODAJI THAKOR-LOTESVAR BARODA GUJARAT GRAMIN BANK(606995)
15 SHANKHESWAR GJ-20-006-036-001/89
(Loteshvar ) 		1120006000NRG24180820230064687 19/08/2023 Parmar Ashaben 1120006WL005751 Parmar Ashaben 00415 SBIN0018833 2304 2304 Processed 20/09/2023 5775021751 PARMAR ASHABEN UNION BANK OF INDIA(508500)
16 SHANKHESWAR GJ-20-006-036-002/112211719
(Loteshvar ) 		1120006000NRG24180820230064694 19/08/2023 Thakor Rakeshbhai Dolaji 1120006WL005751 Thakor Rakeshbhai Dolaji 00415 SBIN0018833 2304 2304 Processed 20/09/2023 5775021755 MR THAKORRAKESHBHAIDOLAJI RAKESHBHAI DOL STATE BANK OF INDIA(508548)
17 SHANKHESWAR GJ-20-006-036-002/12
(Loteshvar ) 		1120006000NRG24190820230064926 19/08/2023 Thakor Vanraji Viramji 1120006WL005804 Thakor Vanraji Viramji 00415 SBIN0018833 2304 2304 Processed 20/09/2023 5775021733 MASTER VANRAJ VIRAMJI THAKOR STATE BANK OF INDIA(508548)
18 SHANKHESWAR GJ-20-006-036-002/148-B
(Loteshvar ) 		1120006000NRG24180820230064696 19/08/2023 Thakor Nabuben Parmaji 1120006WL005751 Thakor Nabuben Parmaji 00415 SBIN0018833 2304 2304 Processed 20/09/2023 5775021736 MRS NABU BEN PARAMA JI THAKOR STATE BANK OF INDIA(508548)
19 SHANKHESWAR GJ-20-006-036-002/149-A
(Loteshvar ) 		1120006000NRG24180820230064697 19/08/2023 Thakor Rupaben Pratapji 1120006WL005751 Thakor Rupaben Pratapji 00415 SBIN0018833 2304 2304 Processed 20/09/2023 5775021739 MRS RUPABEN PRATAPJI THAKOR STATE BANK OF INDIA(508548)
20 SHANKHESWAR GJ-20-006-036-002/17
(Loteshvar ) 		1120006000NRG24190820230064929 19/08/2023 Thakor Sangitaji Ajamalji 1120006WL005804 Thakor Sangitaji Ajamalji 00415 SBIN0018833 2304 2304 Processed 20/09/2023 5775021744 MR THAKOR SANGITJI AJAMALJI STATE BANK OF INDIA(508548)
21 SHANKHESWAR GJ-20-006-036-002/66
(Loteshvar ) 		1120006000NRG24180820230064698 19/08/2023 amratji jyantiji 1120006WL005751 amratji jyantiji 00415 SBIN0018833 2304 2304 Processed 20/09/2023 5775021734 MR THAKOR AMARTAJI STATE BANK OF INDIA(508548)
22 SHANKHESWAR GJ-20-006-036-002/86
(Loteshvar ) 		1120006000NRG24180820230064700 19/08/2023 Thakor Dhiraji Raghuji 1120006WL005751 Thakor Dhiraji Raghuji 00415 SBIN0018833 2304 2304 Processed 20/09/2023 5775021754 THAKOR DHIRAJI RAGHUJI UNION BANK OF INDIA(508500)
SubTotal 27136 27136
23 SHANKHESWAR GJ-20-006-036-002/38-A
(Loteshvar ) 		1120006000NRG24190820230064933 19/08/2023 ranjit prahlad 1120006WL005804 ranjit prahlad 00415 SBIN0060309 2304 2304 Processed 20/09/2023 5775021735 THAKOR RANJITJI PRAHALADJI UNION BANK OF INDIA(508500)
SubTotal 2304 2304
24 SHANKHESWAR GJ-20-006-036-002/112211677
(Loteshvar ) 		1120006000NRG24190820230064923 19/08/2023 thakor Pradhanji Prahladji 1120006WL005804 thakor Pradhanji Prahladji 00468 UBIN0540650 2304 2304 Processed 20/09/2023 5775021748 PRADHANJI PRAHLADJI THAKOR UNION BANK OF INDIA(508500)
25 SHANKHESWAR GJ-20-006-036-002/93-C
(Loteshvar ) 		1120006000NRG24180820230064703 19/08/2023 SAMJUBEN 1120006WL005751 SAMJUBEN 00468 UBIN0540650 2304 2304 Processed 20/09/2023 5775021747 SAMJUBEN TRIKAMJI THAKOR UNION BANK OF INDIA(508500)
SubTotal 4608 4608
26 SHANKHESWAR GJ-20-006-036-001/48
(Loteshvar ) 		1120006000NRG24180820230064681 19/08/2023 Thakor Gitaben Chenaji 1120006WL005751 Thakor Gitaben Chenaji 00502 BKDN0700000 2304 2304 Processed 20/09/2023 5775021757 THAKOR GITABEN UNION BANK OF INDIA(508500)
27 SHANKHESWAR GJ-20-006-036-001/89
(Loteshvar ) 		1120006000NRG24180820230064686 19/08/2023 Parmar Khegarbhai Jivabhai 1120006WL005751 Parmar Khegarbhai Jivabhai 00502 BKDN0700000 2304 2304 Processed 20/09/2023 5775021756 PARMAR KHENGARBHAI BARODA GUJARAT GRAMIN BANK(606995)
28 SHANKHESWAR GJ-20-006-036-002/11211660
(Loteshvar ) 		1120006000NRG24180820230064688 19/08/2023 Thakor Madhvshi Hegaji 1120006WL005751 Thakor Madhvshi Hegaji 00502 BKDN0700000 1280 1280 Processed 20/09/2023 5775021741 MADHAVSINH HENGARAJJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
29 SHANKHESWAR GJ-20-006-036-002/11211660
(Loteshvar ) 		1120006000NRG24180820230064689 19/08/2023 Thakor Santokben 1120006WL005751 Thakor Santokben 00502 BKDN0700000 1280 1280 Processed 20/09/2023 5775021753 SANTOKBEN MADHAVSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
30 SHANKHESWAR GJ-20-006-036-002/11211661
(Loteshvar ) 		1120006000NRG24180820230064691 19/08/2023 thakor zebarben hegaji 1120006WL005751 thakor zebarben hegaji 00502 BKDN0700000 2304 2304 Processed 20/09/2023 5775021742 JEBARBEN HEGARAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
31 SHANKHESWAR GJ-20-006-036-002/112211682
(Loteshvar ) 		1120006000NRG24190820230064924 19/08/2023 bhailal moptaji 1120006WL005804 bhailal moptaji 00502 BKDN0700000 2304 2304 Processed 20/09/2023 5775021758 THAKOR BHAILAL MOBATAJI BARODA GUJARAT GRAMIN BANK(606995)
32 SHANKHESWAR GJ-20-006-036-002/112211682
(Loteshvar ) 		1120006000NRG24190820230064925 19/08/2023 josnaben moptaji 1120006WL005804 josnaben moptaji 00502 BKDN0700000 2304 2304 Processed 20/09/2023 5775021759 THAKOR JYOTSHNABEN BHAIALJI BARODA GUJARAT GRAMIN BANK(606995)
33 SHANKHESWAR GJ-20-006-036-002/118-A
(Loteshvar ) 		1120006000NRG24180820230064695 19/08/2023 Satiben dolaji 1120006WL005751 Satiben dolaji 00502 BKDN0700000 2304 2304 Processed 20/09/2023 5775021760 THAKOR SATIBEN DOAJI BARODA GUJARAT GRAMIN BANK(606995)
34 SHANKHESWAR GJ-20-006-036-002/69
(Loteshvar ) 		1120006000NRG24180820230064699 19/08/2023 lalaji parmaji 1120006WL005751 lalaji parmaji 00502 BKDN0700000 2304 2304 Processed 20/09/2023 5775021746 MR LALAJI PARAMAJI THAKOR STATE BANK OF INDIA(508548)
35 SHANKHESWAR GJ-20-006-036-002/93-C
(Loteshvar ) 		1120006000NRG24180820230064704 19/08/2023 Nathiben trikam 1120006WL005751 Nathiben trikam 00502 BKDN0700000 2304 2304 Processed 20/09/2023 5775021745 NATHIBEN TRIKAM VARSANG THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 20992 20992
Total 77056 77056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_190823APB_FTO_119495 Bank of India BKID0002222 HARIJ 3840
2 SHANKHESWAR GJ1120009_190823APB_FTO_119495 Baroda Gujarat Gramin Bank BARB0BGGBXX HARIJ 6912
3 SHANKHESWAR GJ1120009_190823APB_FTO_119495 Baroda Gujarat Gramin Bank BARB0BGGBXX SHANKHESHVAR 4608
4 SHANKHESWAR GJ1120009_190823APB_FTO_119495 State Bank of India SBIN0011026 SAMI 6656
5 SHANKHESWAR GJ1120009_190823APB_FTO_119495 State Bank of India SBIN0018833 SHANKHESHVAR 27136
6 SHANKHESWAR GJ1120009_190823APB_FTO_119495 State Bank of India SBIN0060309 MALVAN 2304
7 SHANKHESWAR GJ1120009_190823APB_FTO_119495 Union Bank of India UBIN0540650 SANKHESHWAR 4608
8 SHANKHESWAR GJ1120009_190823APB_FTO_119495 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 20992

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