Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:12:24 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : SHIHOR
Fto No. : GJ1104008_170623FTO_65275
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-04-008-056-001/61149
(Sar ) 		1104008000NRG24170620230048666 17/06/2023 SAVJIBHAI MADHABHAI SOLANKI 1104008WL001446 SAVJIBHAI MADHABHAI SOLANKI 00045 BARB0SIHORX 3346 3346 Processed 27/06/2023 2802592949 SAVJIBHAI MADHABHAI SOLANKI ()
SubTotal 3346 3346
2 SHIHOR GJ-04-008-042-001/60993
(Paldi ) 		1104008000NRG24170620230048677 17/06/2023 NANDUBEN KALUBHAI 1104008WL001447 NANDUBEN KALUBHAI 00048 BKID0003204 3585 3585 Processed 27/06/2023 2802592950 NANDUBEN KALUBHAI ()
SubTotal 3585 3585
3 SHIHOR GJ-04-008-042-001/201858
(Paldi ) 		1104008000NRG24170620230048668 17/06/2023 TIKUBEN BABUBHAI MAKWANA 1104008WL001447 TIKUBEN BABUBHAI MAKWANA 00048 BKID0003211 3585 3585 Processed 27/06/2023 2802592954 TIKUBEN BABUBHAI MAKWANA ()
4 SHIHOR GJ-04-008-042-001/59055
(Paldi ) 		1104008000NRG24170620230048674 17/06/2023 AJAY VINUBHAI MAKWANA 1104008WL001447 AJAY VINUBHAI MAKWANA 00048 BKID0003211 3585 3585 Processed 27/06/2023 2802592952 AJAY VINUBHAI MAKWANA ()
5 SHIHOR GJ-04-008-042-001/59055
(Paldi ) 		1104008000NRG24170620230048671 17/06/2023 MAKWANA NITABEN VINUBHAI 1104008WL001447 MAKWANA NITABEN VINUBHAI 00048 BKID0003211 3585 3585 Processed 27/06/2023 2802592955 MAKWANA NITABEN VINUBHAI ()
6 SHIHOR GJ-04-008-042-001/59055
(Paldi ) 		1104008000NRG24170620230048675 17/06/2023 MANISHA VINUBHAI MAKWANA 1104008WL001447 MANISHA VINUBHAI MAKWANA 00048 BKID0003211 3585 3585 Processed 27/06/2023 2802592951 MANISHA VINUBHAI MAKWANA ()
7 SHIHOR GJ-04-008-042-001/60993
(Paldi ) 		1104008000NRG24170620230048676 17/06/2023 JAYESHKUMAR MUKUNDBHAI CHUDASAMA 1104008WL001447 JAYESHKUMAR MUKUNDBHAI CHUDASAMA 00048 BKID0003211 3585 3585 Processed 27/06/2023 2802592953 JAYESHKUMAR MUKUNDBHAI CHUDASAMA ()
SubTotal 17925 17925
8 SHIHOR GJ-04-008-056-001/61136
(Sar ) 		1104008000NRG24170620230048663 17/06/2023 AJITSINH BAHADURSINH GOHIL 1104008WL001446 AJITSINH BAHADURSINH GOHIL 00415 SBIN0060015 3346 3346 Processed 27/06/2023 2802592956 MR GOHIL AJITSINH BAHADURSINH ()
SubTotal 3346 3346
Total 28202 28202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIHOR GJ1104008_170623FTO_65275 Bank of Baroda BARB0SIHORX SSI SIHOR DIST BHAVNAGAR 3346
2 SHIHOR GJ1104008_170623FTO_65275 Bank of India BKID0003204 NEELAM BAUG 3585
3 SHIHOR GJ1104008_170623FTO_65275 Bank of India BKID0003211 SONGADH 17925
4 SHIHOR GJ1104008_170623FTO_65275 State Bank of India SBIN0060015 SIHOR 3346

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