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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_200923APB_FTO_138313
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-20-006-045-001/1093
(Mujpur ) 		1120006000NRG24200920230069396 20/09/2023 pathak Dhansukh Ratilal 1120006WL006882 pathak Dhansukh Ratilal 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5877031464 TANSUKHLAL RATILAL PATHAK BARODA GUJARAT GRAMIN BANK(606995)
2 SHANKHESWAR GJ-20-006-045-001/413-D
(Mujpur ) 		1120006000NRG24200920230069400 20/09/2023 THAKOR KADVIBEN RAYAJI 1120006WL006882 THAKOR KADVIBEN RAYAJI 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5877031461 THAKOR KADAVIBEN RAYAJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7168 7168
3 SHANKHESWAR GJ-20-006-032-002/72
(Kunvar ) 		1120006000NRG24200920230069390 20/09/2023 Rabari Amrutbhai 1120006WL006880 Rabari Amrutbhai 00415 SBIN0011026 3584 3584 Processed 26/09/2023 5877031456 RABARI AMARATBHAI UNION BANK OF INDIA(508500)
4 SHANKHESWAR GJ-20-006-041-001/113-A
(Memna ) 		1120006000NRG24200920230069403 20/09/2023 Thakor Gitaben Manubhai 1120006WL006884 Thakor Gitaben Manubhai 00415 SBIN0011026 3584 3584 Processed 26/09/2023 5877031450 MS GEETABEN MANUJI THAKOR STATE BANK OF INDIA(508548)
5 SHANKHESWAR GJ-20-006-041-001/113-A
(Memna ) 		1120006000NRG24200920230069404 20/09/2023 Thakor Manubhai Ribhabhai 1120006WL006884 Thakor Manubhai Ribhabhai 00415 SBIN0011026 3584 3584 Processed 26/09/2023 5877031449 MRS MANUJI RIBHAJI THAKOR STATE BANK OF INDIA(508548)
6 SHANKHESWAR GJ-20-006-041-001/149-C
(Memna ) 		1120006000NRG24200920230069454 20/09/2023 DHIRAJI BABAJI 1120006WL006895 DHIRAJI BABAJI 00415 SBIN0011026 768 768 Processed 26/09/2023 5877031453 MRS DHIRUJI BABAJI RATHOD STATE BANK OF INDIA(508548)
7 SHANKHESWAR GJ-20-006-041-001/159
(Memna ) 		1120006000NRG24200920230069405 20/09/2023 manubhai 1120006WL006884 manubhai 00415 SBIN0011026 3584 3584 Processed 26/09/2023 5877031446 MR MANUJI LAGHUJI THAKOR STATE BANK OF INDIA(508548)
8 SHANKHESWAR GJ-20-006-041-001/159
(Memna ) 		1120006000NRG24200920230069406 20/09/2023 THAKOR GODIBEN MANUBHAI 1120006WL006884 THAKOR GODIBEN MANUBHAI 00415 SBIN0011026 3584 3584 Processed 26/09/2023 5877031454 MS GODAVARIBEN MANUJI THAKOR STATE BANK OF INDIA(508548)
9 SHANKHESWAR GJ-20-006-041-001/187-A
(Memna ) 		1120006000NRG24200920230069408 20/09/2023 Dilep 1120006WL006884 Dilep 00415 SBIN0011026 3584 3584 Processed 26/09/2023 5877031447 MR DILIPBHAI NARANBHAI PATEL STATE BANK OF INDIA(508548)
10 SHANKHESWAR GJ-20-006-041-001/187-A
(Memna ) 		1120006000NRG24200920230069409 20/09/2023 hraguben 1120006WL006884 hraguben 00415 SBIN0011026 3584 3584 Processed 26/09/2023 5877031448 MRS HARKHUBEN PATEL STATE BANK OF INDIA(508548)
11 SHANKHESWAR GJ-20-006-041-001/411
(Memna ) 		1120006000NRG24200920230069414 20/09/2023 Padharia Jashiben 1120006WL006884 Padharia Jashiben 00415 SBIN0011026 3584 3584 Rejected 26/09/2023 5877031458 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 SHANKHESWAR GJ-20-006-041-001/411
(Memna ) 		1120006000NRG24200920230069413 20/09/2023 patel chelabhai ramabhai 1120006WL006884 patel chelabhai ramabhai 00415 SBIN0011026 3584 3584 Processed 26/09/2023 5877031459 CHELABHAI RAMABHAI PATEL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
13 SHANKHESWAR GJ-20-006-041-001/411
(Memna ) 		1120006000NRG24200920230069411 20/09/2023 PATEL SANJAY KUMAR CHELABHAI 1120006WL006884 PATEL SANJAY KUMAR CHELABHAI 00415 SBIN0011026 3584 3584 Rejected 26/09/2023 5877031460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 SHANKHESWAR GJ-20-006-041-001/411
(Memna ) 		1120006000NRG24200920230069412 20/09/2023 pATEL VIPULKUMAR CHELABHAI 1120006WL006884 pATEL VIPULKUMAR CHELABHAI 00415 SBIN0011026 3584 3584 Rejected 26/09/2023 5877031457 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 40192 40192
15 SHANKHESWAR GJ-20-006-041-001/187-A
(Memna ) 		1120006000NRG24200920230069410 20/09/2023 Patal Naranabhai 1120006WL006884 Patal Naranabhai 00415 SBIN0018833 3584 3584 Processed 26/09/2023 5877031455 PATEL NARANBHAI AXIS BANK(607153)
16 SHANKHESWAR GJ-20-006-045-001/1047
(Mujpur ) 		1120006000NRG24200920230069395 20/09/2023 garo bhanuprasad khengarbhai 1120006WL006882 garo bhanuprasad khengarbhai 00415 SBIN0018833 1764 1764 Processed 26/09/2023 5877031451 GARO BHANUPRASAD BANK OF BARODA(606985)
17 SHANKHESWAR GJ-20-006-045-001/295
(Mujpur ) 		1120006000NRG24200920230069398 20/09/2023 Srimali Khengarbhai Jethabhai 1120006WL006882 Srimali Khengarbhai Jethabhai 00415 SBIN0018833 1764 1764 Processed 26/09/2023 5877031452 GARO KHEGARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7112 7112
18 SHANKHESWAR GJ-20-006-032-001/613
(Kunvar ) 		1120006000NRG24200920230069389 20/09/2023 Vankar Jayaben Gulabbhai 1120006WL006880 Vankar Jayaben Gulabbhai 00468 UBIN0547476 1764 1764 Processed 26/09/2023 5877031462 JAYABEN GULABBHAI VANKAR UNION BANK OF INDIA(508500)
SubTotal 1764 1764
19 SHANKHESWAR GJ-20-006-045-001/327-A
(Mujpur ) 		1120006000NRG24200920230069399 20/09/2023 DHIRAJI SENDHAJI THAKOR 1120006WL006882 DHIRAJI SENDHAJI THAKOR 00502 BKDN0700000 3584 3584 Processed 26/09/2023 5877031463 THAKOR DHIRAJI BANK OF BARODA(606985)
SubTotal 3584 3584
Total 59820 59820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_200923APB_FTO_138313 Baroda Gujarat Gramin Bank BARB0BGGBXX HARIJ 7168
2 SHANKHESWAR GJ1120009_200923APB_FTO_138313 State Bank of India SBIN0011026 SAMI 40192
3 SHANKHESWAR GJ1120009_200923APB_FTO_138313 State Bank of India SBIN0018833 SHANKHESHVAR 7112
4 SHANKHESWAR GJ1120009_200923APB_FTO_138313 Union Bank of India UBIN0547476 LOLADA 1764
5 SHANKHESWAR GJ1120009_200923APB_FTO_138313 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3584

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