Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:02:29 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : SHIHOR
Fto No. : GJ1104008_161023APB_FTO_155691
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-04-008-011-001/206932
(Budhana ) 		1104008000NRG24161020230079014 16/10/2023 HIMUBEN VASHRAMBHAI RABARI 1104008WL004226 HIMUBEN VASHRAMBHAI RABARI 00045 BARB0DBTANA 3585 3585 Processed 03/11/2023 6989230166 HIMUBEN VASHRAMBHAI BANK OF BARODA(606985)
2 SHIHOR GJ-04-008-011-001/206932
(Budhana ) 		1104008000NRG24161020230079015 16/10/2023 MAHAVIR VASHRAMBHAI PARMAR 1104008WL004226 MAHAVIR VASHRAMBHAI PARMAR 00045 BARB0DBTANA 3585 3585 Processed 03/11/2023 6989230165 MAHAVIR VASHRAMBHAI BANK OF BARODA(606985)
3 SHIHOR GJ-04-008-032-001/185512
(Lavarda ) 		1104008000NRG24161020230079023 16/10/2023 CHAUHAN LABHUBEN RAMSHANGBHAI 1104008WL004229 CHAUHAN LABHUBEN RAMSHANGBHAI 00045 BARB0DBTANA 3585 3585 Processed 03/11/2023 6989230167 LABHUBEN RAMSHANGBHAI CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 10755 10755
4 SHIHOR GJ-04-008-038-001/105207
(Nava Jaliya ) 		1104008000NRG24161020230079026 16/10/2023 RAJENDRASINH BHIKHUBHA 1104008WL004231 RAJENDRASINH BHIKHUBHA 00048 BKID0003208 3585 3585 Processed 03/11/2023 6989230156 RAJUBHA BAHADURSINH BANK OF BARODA(606985)
SubTotal 3585 3585
5 SHIHOR GJ-04-008-032-001/171163
(Lavarda ) 		1104008000NRG24161020230079020 16/10/2023 UDESANGBHAI KANUBHAI SOLANKI 1104008WL004229 UDESANGBHAI KANUBHAI SOLANKI 00114 GSCB0BVN001 3346 3346 Processed 03/11/2023 6989230168 Mr. UDESANGBHAI KANUBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
6 SHIHOR GJ-04-008-032-001/185512
(Lavarda ) 		1104008000NRG24161020230079022 16/10/2023 RAMSHANGBHAI KANUBHAI CHAUHAN 1104008WL004229 RAMSHANGBHAI KANUBHAI CHAUHAN 00114 GSCB0BVN001 3585 3585 Processed 03/11/2023 6989230164 RAMSANGBHAI KANUBHAI BANK OF BARODA(606985)
7 SHIHOR GJ-04-008-038-001/236968
(Nava Jaliya ) 		1104008000NRG24161020230079028 16/10/2023 HETALBA SABALSINH GOHIL 1104008WL004231 HETALBA SABALSINH GOHIL 00114 GSCB0BVN001 3585 3585 Processed 03/11/2023 6989230155 HETALBA SABALSINH GOHIL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
8 SHIHOR GJ-04-008-038-001/236969
(Nava Jaliya ) 		1104008000NRG24161020230079029 16/10/2023 KAILASBA RAJUBHA GOHIL 1104008WL004231 KAILASBA RAJUBHA GOHIL 00114 GSCB0BVN001 3585 3585 Processed 03/11/2023 6989230153 KAILASBA RAJUBHA GOHIL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
9 SHIHOR GJ-04-008-058-001/238403
(Sarkadiya (Son) ) 		1104008000NRG24161020230079031 16/10/2023 MAHAMADBHAI KARIMBAHI DASADIYA 1104008WL004232 MAHAMADBHAI KARIMBAHI DASADIYA 00114 GSCB0BVN001 3584 3584 Processed 03/11/2023 6989230154 MAHAMADBHAI KARIMBHAI DASADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHIHOR GJ-04-008-075-001/138324
(Vavdi (Gajabhai) ) 		1104008000NRG24161020230079034 16/10/2023 NITABEN DINESHBHAI PARMAR 1104008WL004233 NITABEN DINESHBHAI PARMAR 00114 GSCB0BVN001 3584 3584 Processed 03/11/2023 6989230152 PARMAR NITABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHIHOR GJ-04-008-077-001/103796
(Zariya ) 		1104008000NRG24161020230079035 16/10/2023 GHANGHAL MAINBEN BHIKHABHAI 1104008WL004234 GHANGHAL MAINBEN BHIKHABHAI 00114 GSCB0BVN001 1603 1603 Processed 03/11/2023 6989230151 MEINBEN BHIKHABHAI DHANDHAL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 22872 22872
12 SHIHOR GJ-04-008-020-001/104614
(Ishvariya ) 		1104008000NRG24161020230079017 16/10/2023 GAVRIBEN PRATAPBHAI PARMAR 1104008WL004227 GAVRIBEN PRATAPBHAI PARMAR 00152 HDFC0002144 3840 3840 Processed 03/11/2023 6989230163 GAVRIBEN PRATAPBHAI PARMAR HDFC BANK LTD(607152)
SubTotal 3840 3840
13 SHIHOR GJ-04-008-038-001/105207
(Nava Jaliya ) 		1104008000NRG24161020230079027 16/10/2023 GOHIL KAILASBA RAJENDRASINH 1104008WL004231 GOHIL KAILASBA RAJENDRASINH 00415 SBIN0060015 3585 3585 Processed 03/11/2023 6989230162 KAILASBA RAJENDRASINH GOHIL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 3585 3585
14 SHIHOR GJ-04-008-020-001/104614
(Ishvariya ) 		1104008000NRG24161020230079016 16/10/2023 PRATAPHAI HANUBHAI PARMAR 1104008WL004227 PRATAPHAI HANUBHAI PARMAR 00415 SBIN0060025 3840 3840 Processed 03/11/2023 6989230157 MR PRATAPBHAI NANUBHAI PARMAR STATE BANK OF INDIA(508548)
15 SHIHOR GJ-04-008-058-001/238403
(Sarkadiya (Son) ) 		1104008000NRG24161020230079032 16/10/2023 GULSHANBEN MAHAMADBHAI DASADIYA 1104008WL004232 GULSHANBEN MAHAMADBHAI DASADIYA 00415 SBIN0060025 3584 3584 Processed 03/11/2023 6989230161 MRS GULSHANBANU MAHAMADBHAI DASADIYA STATE BANK OF INDIA(508548)
16 SHIHOR GJ-04-008-075-001/138324
(Vavdi (Gajabhai) ) 		1104008000NRG24161020230079033 16/10/2023 DINESHBHAI A PARMAR 1104008WL004233 DINESHBHAI A PARMAR 00415 SBIN0060025 3584 3584 Processed 03/11/2023 6989230169 MR DINESHBHAI ARAJANBHAI PARMAR STATE BANK OF INDIA(508548)
17 SHIHOR GJ-04-008-077-001/103796
(Zariya ) 		1104008000NRG24161020230079036 16/10/2023 GHANGHAL NANUBHAI BHIKHABHAI 1104008WL004234 GHANGHAL NANUBHAI BHIKHABHAI 00415 SBIN0060025 1603 1603 Processed 03/11/2023 6989230159 MRS NANUBHAI BHIKHABHAI GHANGHAL STATE BANK OF INDIA(508548)
18 SHIHOR GJ-04-008-077-001/178100
(Zariya ) 		1104008000NRG24161020230079037 16/10/2023 MATHASOLIYA JINABHAI RAMABHAI 1104008WL004234 MATHASOLIYA JINABHAI RAMABHAI 00415 SBIN0060025 1832 1832 Processed 03/11/2023 6989230170 MR JINABHAI RAMABHAI MATHACHOLIYA STATE BANK OF INDIA(508548)
SubTotal 14443 14443
19 SHIHOR GJ-04-008-030-001/170877
(Khari ) 		1104008000NRG24161020230079019 16/10/2023 KUVADIYA KALIBEN DEVABHAI 1104008WL004228 KUVADIYA KALIBEN DEVABHAI 00415 SBIN0060256 3585 3585 Processed 03/11/2023 6989230160 KUVADIYA KALIBEN DEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHIHOR GJ-04-008-032-001/185512
(Lavarda ) 		1104008000NRG24161020230079024 16/10/2023 KRUPALIBEN RAMSHANGBHAI CHAUHAN 1104008WL004229 KRUPALIBEN RAMSHANGBHAI CHAUHAN 00415 SBIN0060256 3585 3585 Processed 03/11/2023 6989230158 MS CHAUHAN KRUPALI RAMSANGBHAI STATE BANK OF INDIA(508548)
21 SHIHOR GJ-04-008-033-001/171254
(Limbaddhar ) 		1104008000NRG24161020230079025 16/10/2023 SHAKTIJI JORUJI CHAUHAN 1104008WL004230 SHAKTIJI JORUJI CHAUHAN 00415 SBIN0060256 3585 3585 Processed 03/11/2023 6989230171 MR SHAKTIJI JORUJI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 10755 10755
22 SHIHOR GJ-04-008-020-001/104614
(Ishvariya ) 		1104008000NRG24161020230079018 16/10/2023 PARMAR ANIL PRATAPBHAI 1104008WL004227 PARMAR ANIL PRATAPBHAI 00691 IPOS0000001 3840 3840 Processed 03/11/2023 6989230172 PARMAR ANILBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHIHOR GJ-04-008-038-001/236969
(Nava Jaliya ) 		1104008000NRG24161020230079030 16/10/2023 GOHIL RAJUBHA MERUBHA 1104008WL004231 GOHIL RAJUBHA MERUBHA 00691 IPOS0000001 3585 3585 Processed 03/11/2023 6989230150 GOHIL RAJUBHA MERUBHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7425 7425
Total 77260 77260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIHOR GJ1104008_161023APB_FTO_155691 Bank of Baroda BARB0DBTANA TANA 10755
2 SHIHOR GJ1104008_161023APB_FTO_155691 Bank of India BKID0003208 SIHOR 3585
3 SHIHOR GJ1104008_161023APB_FTO_155691 Distt.Central Coop.Bank GSCB0BVN001 BHAVNAGAR 22872
4 SHIHOR GJ1104008_161023APB_FTO_155691 H.D.F.C. Bank HDFC0002144 SIHOR 3840
5 SHIHOR GJ1104008_161023APB_FTO_155691 State Bank of India SBIN0060015 SIHOR 3585
6 SHIHOR GJ1104008_161023APB_FTO_155691 State Bank of India SBIN0060025 SANOSARA 14443
7 SHIHOR GJ1104008_161023APB_FTO_155691 State Bank of India SBIN0060256 MADHADA 10755
8 SHIHOR GJ1104008_161023APB_FTO_155691 India Post Payments Bank IPOS0000001 BHAVNAGAR 7425

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