Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:31:22 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_210423APB_FTO_7964
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-20-006-053-001/205
(Panchasar ) 		1120006000NRG24210420230002908 21/04/2023 Gauswami Bhumikaben Jigargiri 1120006WL000807 Gauswami Bhumikaben Jigargiri 00057 BARB0BGGBXX 2390 2390 Processed 10/05/2023 1394580148 BHUMIKABEN HIRAPURI GOSWAMI BARODA GUJARAT GRAMIN BANK(606995)
2 SHANKHESWAR GJ-20-006-053-003/103064
(Panchasar ) 		1120006000NRG24210420230002910 21/04/2023 Jyotsnaben Tinaji 1120006WL000807 Jyotsnaben Tinaji 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1394580144 THAKOR JYOTSANABEN TINABHAI BARODA GUJARAT GRAMIN BANK(606995)
3 SHANKHESWAR GJ-20-006-053-003/103064
(Panchasar ) 		1120006000NRG24210420230002909 21/04/2023 Tinaji Ambaramji 1120006WL000807 Tinaji Ambaramji 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1394580147 TINAJI AMBARAMJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
4 SHANKHESWAR GJ-20-006-053-003/11-A
(Panchasar ) 		1120006000NRG24210420230002914 21/04/2023 meraji jayantiji 1120006WL000807 meraji jayantiji 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1394580143 THAKOR MERAJI BARODA GUJARAT GRAMIN BANK(606995)
5 SHANKHESWAR GJ-20-006-053-003/11-A
(Panchasar ) 		1120006000NRG24210420230002913 21/04/2023 Thakor Jayntiji Mavjiji 1120006WL000807 Thakor Jayntiji Mavjiji 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1394580149 JAYANTIJI MAVJIJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 15702 15702
6 SHANKHESWAR GJ-20-006-053-003/103073
(Panchasar ) 		1120006000NRG24210420230002911 21/04/2023 Thakor Dashrathji Rajshiji 1120006WL000807 Thakor Dashrathji Rajshiji 00415 SBIN0018833 3328 3328 Processed 10/05/2023 1394580152 MRS DASHARATHJI RAJSIJI THAKOR STATE BANK OF INDIA(508548)
7 SHANKHESWAR GJ-20-006-053-003/103073
(Panchasar ) 		1120006000NRG24210420230002912 21/04/2023 Thakor Jashiben Dashrathji 1120006WL000807 Thakor Jashiben Dashrathji 00415 SBIN0018833 3328 3328 Processed 10/05/2023 1394580150 MS JASHIBEN DASHARATHJI THAKOR STATE BANK OF INDIA(508548)
8 SHANKHESWAR GJ-20-006-053-003/32-A
(Panchasar ) 		1120006000NRG24210420230002916 21/04/2023 thakor aashaben dilipji 1120006WL000807 thakor aashaben dilipji 00415 SBIN0018833 3328 3328 Processed 10/05/2023 1394580133 MRS THAKOR ASHABEN STATE BANK OF INDIA(508548)
9 SHANKHESWAR GJ-20-006-053-003/32-A
(Panchasar ) 		1120006000NRG24210420230002915 21/04/2023 Thakor Dilipji Kaduji 1120006WL000807 Thakor Dilipji Kaduji 00415 SBIN0018833 3328 3328 Processed 10/05/2023 1394580151 MR DILIPJI KALAJI THAKOR STATE BANK OF INDIA(508548)
10 SHANKHESWAR GJ-20-006-053-003/43-A
(Panchasar ) 		1120006000NRG24210420230002917 21/04/2023 Ladhuji kanuji 1120006WL000807 Ladhuji kanuji 00415 SBIN0018833 3328 3328 Processed 10/05/2023 1394580132 MRS LADHUJI KANUJI THAKOR STATE BANK OF INDIA(508548)
11 SHANKHESWAR GJ-20-006-053-003/67-A
(Panchasar ) 		1120006000NRG24210420230002918 21/04/2023 thakor Devaji Jagmalji 1120006WL000807 thakor Devaji Jagmalji 00415 SBIN0018833 3328 3328 Processed 10/05/2023 1394580131 DEVAJI JAGAMALJI THAKOR UNION BANK OF INDIA(508500)
12 SHANKHESWAR GJ-20-006-053-003/67-A
(Panchasar ) 		1120006000NRG24210420230002919 21/04/2023 Thakor Jashiben Devaji 1120006WL000807 Thakor Jashiben Devaji 00415 SBIN0018833 3328 3328 Processed 10/05/2023 1394580130 MS JASHIBEN DEVAJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 23296 23296
13 SHANKHESWAR GJ-20-006-032-001/446
(Kunvar ) 		1120006000NRG24210420230002904 21/04/2023 Mehulbhai Govindbhai Parmar 1120006WL000804 Mehulbhai Govindbhai Parmar 00468 UBIN0540650 1584 1584 Processed 10/05/2023 1394580134 MEHUL GOVINDBHAI PARMAR UNION BANK OF INDIA(508500)
SubTotal 1584 1584
14 SHANKHESWAR GJ-20-006-032-001/208
(Kunvar ) 		1120006000NRG24210420230002896 21/04/2023 PARMAR GANGABEN MOTIBHAI 1120006WL000804 PARMAR GANGABEN MOTIBHAI 00468 UBIN0547476 1584 1584 Processed 10/05/2023 1394580139 GANGABEN MOTIBHAI PARMAR UNION BANK OF INDIA(508500)
15 SHANKHESWAR GJ-20-006-032-001/208
(Kunvar ) 		1120006000NRG24210420230002897 21/04/2023 PARMAR JAGDISHBHAI MOTIBHAI 1120006WL000804 PARMAR JAGDISHBHAI MOTIBHAI 00468 UBIN0547476 1584 1584 Processed 10/05/2023 1394580138 JAGDISHBHAI MOTIBHAI PARMAR UNION BANK OF INDIA(508500)
16 SHANKHESWAR GJ-20-006-032-001/208
(Kunvar ) 		1120006000NRG24210420230002898 21/04/2023 PARMAR VINABEN JAGDISHBHAI 1120006WL000804 PARMAR VINABEN JAGDISHBHAI 00468 UBIN0547476 1584 1584 Processed 10/05/2023 1394580141 VINABEN JAGDISHBHAI PARMAR UNION BANK OF INDIA(508500)
17 SHANKHESWAR GJ-20-006-032-001/270
(Kunvar ) 		1120006000NRG24210420230002900 21/04/2023 Lilaben Savaji Thakor 1120006WL000804 Lilaben Savaji Thakor 00468 UBIN0547476 2390 2390 Processed 10/05/2023 1394580140 LILABEN SAVABHAI THAKOR UNION BANK OF INDIA(508500)
18 SHANKHESWAR GJ-20-006-032-001/270
(Kunvar ) 		1120006000NRG24210420230002899 21/04/2023 Thakor Savabhai Ramabhai 1120006WL000804 Thakor Savabhai Ramabhai 00468 UBIN0547476 2390 2390 Processed 10/05/2023 1394580137 SAVAJI RAMAJI THAKOR UNION BANK OF INDIA(508500)
19 SHANKHESWAR GJ-20-006-032-001/403-A
(Kunvar ) 		1120006000NRG24210420230002902 21/04/2023 Hulashba 1120006WL000804 Hulashba 00468 UBIN0547476 2390 2390 Processed 10/05/2023 1394580142 HULASBA SHIVUBHA RATHOD UNION BANK OF INDIA(508500)
20 SHANKHESWAR GJ-20-006-032-001/403-A
(Kunvar ) 		1120006000NRG24210420230002901 21/04/2023 Rathod Shivubha BHikhuji 1120006WL000804 Rathod Shivubha BHikhuji 00468 UBIN0547476 2390 2390 Processed 10/05/2023 1394580136 SHIVUJI BHIKHUJI RAYHOD UNION BANK OF INDIA(508500)
21 SHANKHESWAR GJ-20-006-035-001/12
(Lolada ) 		1120006000NRG24210420230002905 21/04/2023 thakor jesangji jivaji 1120006WL000805 thakor jesangji jivaji 00468 UBIN0547476 3346 3346 Processed 10/05/2023 1394580135 JESANGBHAI JIVABHAI THAKOR UNION BANK OF INDIA(508500)
SubTotal 17658 17658
22 SHANKHESWAR GJ-20-006-039-001/100
(Manvarpura ) 		1120006000NRG24210420230002906 21/04/2023 RAGHAJI KESAJI 1120006WL000806 RAGHAJI KESAJI 00502 BKDN0700000 2390 2390 Processed 10/05/2023 1394580146 RAGHAJI KESHAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
23 SHANKHESWAR GJ-20-006-053-003/84-A
(Panchasar ) 		1120006000NRG24210420230002920 21/04/2023 Sureshkumar prahladji 1120006WL000807 Sureshkumar prahladji 00502 BKDN0700000 3328 3328 Processed 10/05/2023 1394580145 SURESHBHAI PRAHLADJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5718 5718
Total 63958 63958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_210423APB_FTO_7964 Baroda Gujarat Gramin Bank BARB0BGGBXX SHANKHESHVAR 15702
2 SHANKHESWAR GJ1120009_210423APB_FTO_7964 State Bank of India SBIN0018833 SHANKHESHVAR 23296
3 SHANKHESWAR GJ1120009_210423APB_FTO_7964 Union Bank of India UBIN0540650 SANKHESHWAR 1584
4 SHANKHESWAR GJ1120009_210423APB_FTO_7964 Union Bank of India UBIN0547476 LOLADA 17658
5 SHANKHESWAR GJ1120009_210423APB_FTO_7964 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 5718

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