Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:27:20 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : SHIHOR
Fto No. : GJ1104008_280823FTO_125486
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-04-008-064-001/236199
(Tarakpaldi ) 		1104008000NRG24280820230075857 28/08/2023 Jani Ratanben Kamalashankarbhai 1104008WL003400 Jani Ratanben Kamalashankarbhai 00045 BARB0DBDGAN 3585 3585 Processed 19/09/2023 5741950153 Jani Ratanben Kamalashankarbhai ()
2 SHIHOR GJ-04-008-064-001/236199
(Tarakpaldi ) 		1104008000NRG24280820230075856 28/08/2023 KAMLASHANKAR NAGJIBHAI JANI 1104008WL003400 KAMLASHANKAR NAGJIBHAI JANI 00045 BARB0DBDGAN 3585 3585 Processed 19/09/2023 5741950152 KAMLASHANKAR NAGJIBHAI JANI ()
SubTotal 7170 7170
3 SHIHOR GJ-04-008-052-001/107107
(Sagvadi) 		1104008000NRG24260820230075842 28/08/2023 GOMTIBEN HARSHADBHAI PARMAR 1104008WL003397 GOMTIBEN HARSHADBHAI PARMAR 00045 BARB0SIHORX 3585 3585 Processed 19/09/2023 5741950154 GOMTIBEN HARSHADBHAI PARMAR ()
SubTotal 3585 3585
4 SHIHOR GJ-04-008-011-001/55805
(Budhana ) 		1104008000NRG24280820230075854 28/08/2023 RAVIBHAI MANJIBHAI SOLANKI 1104008WL003399 RAVIBHAI MANJIBHAI SOLANKI 00415 SBIN0060397 2290 2290 Processed 19/09/2023 5741950156 MR RAVIBHAI MANJIBHAI SOLANKI ()
SubTotal 2290 2290
5 SHIHOR GJ-04-008-016-001/205617
(Dhundhsar ) 		1104008000NRG24280820230075849 28/08/2023 SHARDABEN DHANJIBHAI MUNJANI 1104008WL003398 SHARDABEN DHANJIBHAI MUNJANI 00415 SBIN0RRSRGB 1195 1195 Processed 19/09/2023 5741950155 SHARDABEN DHANJIBHAI MUNJANI ()
SubTotal 1195 1195
Total 14240 14240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIHOR GJ1104008_280823FTO_125486 Bank of Baroda BARB0DBDGAN DEVGANA 7170
2 SHIHOR GJ1104008_280823FTO_125486 Bank of Baroda BARB0SIHORX SSI SIHOR DIST BHAVNAGAR 3585
3 SHIHOR GJ1104008_280823FTO_125486 State Bank of India SBIN0060397 PALITANA TALETI 2290
4 SHIHOR GJ1104008_280823FTO_125486 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 1195

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