Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:30:35 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : SHIHOR
Fto No. : GJ1104008_070523FTO_21552
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-04-008-062-001/57895
(Surka ) 		1104008000NRG24070520230006261 07/05/2023 SHANTUBEN JITUBHAI RATHOD 1104008WL000499 SHANTUBEN JITUBHAI RATHOD 00045 BARB0SIHORX 2039 2039 Processed 12/05/2023 1480424262 SHANTUBEN JITUBHAI RATHOD ()
SubTotal 2039 2039
2 SHIHOR GJ-04-008-062-001/130642
(Surka ) 		1104008000NRG24070520230006198 07/05/2023 HARSHAD GHANSHYAMBHAI RATHOD 1104008WL000499 HARSHAD GHANSHYAMBHAI RATHOD 00048 BKID0003208 1937 1937 Processed 12/05/2023 1480424260 HARSHAD GHANSHYAMBHAI RATHOD ()
3 SHIHOR GJ-04-008-062-001/58517
(Surka ) 		1104008000NRG24070520230006281 07/05/2023 SUKHABHAI TEJABHAI SABAD 1104008WL000499 SUKHABHAI TEJABHAI SABAD 00048 BKID0003208 2102 2102 Processed 12/05/2023 1480424261 SUKHABHAI TEJABHAI SABAD ()
SubTotal 4039 4039
4 SHIHOR GJ-04-008-062-001/107078
(Surka ) 		1104008000NRG24070520230006170 07/05/2023 ARUNABEN MANISHBHAI BHATTI 1104008WL000499 ARUNABEN MANISHBHAI BHATTI 00048 BKID0003211 1937 1937 Processed 12/05/2023 1480424244 ARUNABEN MANISHBHAI BHATTI ()
5 SHIHOR GJ-04-008-062-001/107078
(Surka ) 		1104008000NRG24070520230006168 07/05/2023 MAYABEN RAMESHBHAI BHATTI 1104008WL000499 MAYABEN RAMESHBHAI BHATTI 00048 BKID0003211 1937 1937 Processed 12/05/2023 1480424230 MAYABEN RAMESHBHAI BHATTI ()
6 SHIHOR GJ-04-008-062-001/107078
(Surka ) 		1104008000NRG24070520230006167 07/05/2023 RAMESHBHAI CHANABHAI BHATTI 1104008WL000499 RAMESHBHAI CHANABHAI BHATTI 00048 BKID0003211 1937 1937 Processed 12/05/2023 1480424239 RAMESHBHAI CHANABHAI BHATTI ()
7 SHIHOR GJ-04-008-062-001/107079
(Surka ) 		1104008000NRG24070520230006172 07/05/2023 JASHIBEN RUDABHAI SAMBAD 1104008WL000499 JASHIBEN RUDABHAI SAMBAD 00048 BKID0003211 1680 1680 Processed 12/05/2023 1480424228 JASHIBEN RUDABHAI SAMBAD ()
8 SHIHOR GJ-04-008-062-001/107079
(Surka ) 		1104008000NRG24070520230006175 07/05/2023 SAMBAD JIGNESHBHAI RUDABHAI 1104008WL000499 SAMBAD JIGNESHBHAI RUDABHAI 00048 BKID0003211 1680 1680 Processed 12/05/2023 1480424252 SAMBAD JIGNESHBHAI RUDABHAI ()
9 SHIHOR GJ-04-008-062-001/107079
(Surka ) 		1104008000NRG24070520230006173 07/05/2023 SURESHBHAI RUDABHAI SAMBAD 1104008WL000499 SURESHBHAI RUDABHAI SAMBAD 00048 BKID0003211 1680 1680 Processed 12/05/2023 1480424229 SURESHBHAI RUDABHAI SAMBAD ()
10 SHIHOR GJ-04-008-062-001/107088
(Surka ) 		1104008000NRG24070520230006181 07/05/2023 RATHOD MUKTABEN GOVINDBHAI 1104008WL000499 RATHOD MUKTABEN GOVINDBHAI 00048 BKID0003211 1835 1835 Processed 12/05/2023 1480424255 RATHOD MUKTABEN GOVINDBHAI ()
11 SHIHOR GJ-04-008-062-001/107092
(Surka ) 		1104008000NRG24070520230006189 07/05/2023 GAURIBEN VELJIBHAI KHAKHDIYA 1104008WL000499 GAURIBEN VELJIBHAI KHAKHDIYA 00048 BKID0003211 1892 1892 Processed 12/05/2023 1480424233 GAURIBEN VELJIBHAI KHAKHDIYA ()
12 SHIHOR GJ-04-008-062-001/107092
(Surka ) 		1104008000NRG24070520230006191 07/05/2023 GAURIBEN VELJIBHAI KHAKHDIYA 1104008WL000499 GAURIBEN VELJIBHAI KHAKHDIYA 00048 BKID0003211 1892 1892 Processed 12/05/2023 1480424234 GAURIBEN VELJIBHAI KHAKHDIYA ()
13 SHIHOR GJ-04-008-062-001/107096
(Surka ) 		1104008000NRG24070520230006195 07/05/2023 RINKALBEN PRAVINBHAI PARMAR 1104008WL000499 RINKALBEN PRAVINBHAI PARMAR 00048 BKID0003211 2207 2207 Processed 12/05/2023 1480424236 RINKALBEN PRAVINBHAI PARMAR ()
14 SHIHOR GJ-04-008-062-001/185551
(Surka ) 		1104008000NRG24070520230006205 07/05/2023 SUDHABEN HARJIVANBHAI RATHOD 1104008WL000499 SUDHABEN HARJIVANBHAI RATHOD 00048 BKID0003211 1627 1627 Processed 12/05/2023 1480424258 SUDHABEN HARJIVANBHAI RATHOD ()
15 SHIHOR GJ-04-008-062-001/186201
(Surka ) 		1104008000NRG24070520230006212 07/05/2023 GABHABHAI RATABHAI SAMBAD 1104008WL000499 GABHABHAI RATABHAI SAMBAD 00048 BKID0003211 2039 2039 Processed 12/05/2023 1480424227 GABHABHAI RATABHAI SAMBAD ()
16 SHIHOR GJ-04-008-062-001/186201
(Surka ) 		1104008000NRG24070520230006210 07/05/2023 JAHIBEN RATABHAI SAMBAD 1104008WL000499 JAHIBEN RATABHAI SAMBAD 00048 BKID0003211 2039 2039 Processed 12/05/2023 1480424240 JAHIBEN RATABHAI SAMBAD ()
17 SHIHOR GJ-04-008-062-001/186205
(Surka ) 		1104008000NRG24070520230006224 07/05/2023 JAGDISHBHAI NATHABHAI SAMBAD 1104008WL000499 JAGDISHBHAI NATHABHAI SAMBAD 00048 BKID0003211 1856 1856 Processed 12/05/2023 1480424238 JAGDISHBHAI NATHABHAI SAMBAD ()
18 SHIHOR GJ-04-008-062-001/186205
(Surka ) 		1104008000NRG24070520230006221 07/05/2023 NATHABHAI RATABHAI SAMBAD 1104008WL000499 NATHABHAI RATABHAI SAMBAD 00048 BKID0003211 1856 1856 Processed 12/05/2023 1480424231 NATHABHAI RATABHAI SAMBAD ()
19 SHIHOR GJ-04-008-062-001/186206
(Surka ) 		1104008000NRG24070520230006226 07/05/2023 RATHOD DEVRAJBHAI 1104008WL000499 RATHOD DEVRAJBHAI 00048 BKID0003211 1835 1835 Processed 12/05/2023 1480424246 RATHOD DEVRAJBHAI ()
20 SHIHOR GJ-04-008-062-001/186207
(Surka ) 		1104008000NRG24070520230006230 07/05/2023 SOLANKI VASANTBEN MOHANBHAI 1104008WL000499 SOLANKI VASANTBEN MOHANBHAI 00048 BKID0003211 1854 1854 Processed 12/05/2023 1480424251 SOLANKI VASANTBEN MOHANBHAI ()
21 SHIHOR GJ-04-008-062-001/186208
(Surka ) 		1104008000NRG24070520230006234 07/05/2023 PRABHABEN RAMESHBHAI MAKWANA 1104008WL000499 PRABHABEN RAMESHBHAI MAKWANA 00048 BKID0003211 2102 2102 Processed 12/05/2023 1480424250 PRABHABEN RAMESHBHAI MAKWANA ()
22 SHIHOR GJ-04-008-062-001/186210
(Surka ) 		1104008000NRG24070520230006239 07/05/2023 BHAVESHBHAI NANJIBHAI PARMAR 1104008WL000499 BHAVESHBHAI NANJIBHAI PARMAR 00048 BKID0003211 1956 1956 Processed 12/05/2023 1480424259 BHAVESHBHAI NANJIBHAI PARMAR ()
23 SHIHOR GJ-04-008-062-001/186216
(Surka ) 		1104008000NRG24070520230006241 07/05/2023 SAMBAD GOVINDBHAI KANJIBHAI 1104008WL000499 SAMBAD GOVINDBHAI KANJIBHAI 00048 BKID0003211 2203 2203 Processed 12/05/2023 1480424249 SAMBAD GOVINDBHAI KANJIBHAI ()
24 SHIHOR GJ-04-008-062-001/186216
(Surka ) 		1104008000NRG24070520230006243 07/05/2023 VIKRAMBHAI GOVINDBHAI SAMBAD 1104008WL000499 VIKRAMBHAI GOVINDBHAI SAMBAD 00048 BKID0003211 2203 2203 Processed 12/05/2023 1480424243 VIKRAMBHAI GOVINDBHAI SAMBAD ()
25 SHIHOR GJ-04-008-062-001/186230
(Surka ) 		1104008000NRG24070520230006247 07/05/2023 RATHOD KOMALBEN VIJAYBHAI 1104008WL000499 RATHOD KOMALBEN VIJAYBHAI 00048 BKID0003211 1837 1837 Processed 12/05/2023 1480424253 RATHOD KOMALBEN VIJAYBHAI ()
26 SHIHOR GJ-04-008-062-001/186230
(Surka ) 		1104008000NRG24070520230006244 07/05/2023 VASANBEN BHUPATBHAI RATHOD 1104008WL000499 VASANBEN BHUPATBHAI RATHOD 00048 BKID0003211 1837 1837 Processed 12/05/2023 1480424248 VASANBEN BHUPATBHAI RATHOD ()
27 SHIHOR GJ-04-008-062-001/57890
(Surka ) 		1104008000NRG24070520230006258 07/05/2023 DEVKURBEN BHUPATBHAI BHATTI 1104008WL000499 DEVKURBEN BHUPATBHAI BHATTI 00048 BKID0003211 1997 1997 Processed 12/05/2023 1480424247 DEVKURBEN BHUPATBHAI BHATTI ()
28 SHIHOR GJ-04-008-062-001/57897
(Surka ) 		1104008000NRG24070520230006266 07/05/2023 MAJUBEN RAGHUBHAI SAMBAD 1104008WL000499 MAJUBEN RAGHUBHAI SAMBAD 00048 BKID0003211 1873 1873 Processed 12/05/2023 1480424237 MAJUBEN RAGHUBHAI SAMBAD ()
29 SHIHOR GJ-04-008-062-001/57899
(Surka ) 		1104008000NRG24070520230006271 07/05/2023 RAVAL DINESHBHAI CHANABHAI 1104008WL000499 RAVAL DINESHBHAI CHANABHAI 00048 BKID0003211 2156 2156 Processed 12/05/2023 1480424254 RAVAL DINESHBHAI CHANABHAI ()
30 SHIHOR GJ-04-008-062-001/57900
(Surka ) 		1104008000NRG24070520230006276 07/05/2023 RINKAL DANABHAI SAMBAD 1104008WL000499 RINKAL DANABHAI SAMBAD 00048 BKID0003211 2081 2081 Processed 12/05/2023 1480424256 RINKAL DANABHAI SAMBAD ()
31 SHIHOR GJ-04-008-062-001/58511
(Surka ) 		1104008000NRG24070520230006278 07/05/2023 SHARDABEN BHARATBHAI PARMAR 1104008WL000499 SHARDABEN BHARATBHAI PARMAR 00048 BKID0003211 1998 1998 Processed 12/05/2023 1480424235 SHARDABEN BHARATBHAI PARMAR ()
32 SHIHOR GJ-04-008-062-001/58517
(Surka ) 		1104008000NRG24070520230006283 07/05/2023 GOPAL SUKHABHAI SAMBAD 1104008WL000499 GOPAL SUKHABHAI SAMBAD 00048 BKID0003211 2102 2102 Processed 12/05/2023 1480424242 GOPAL SUKHABHAI SAMBAD ()
33 SHIHOR GJ-04-008-062-001/58521
(Surka ) 		1104008000NRG24070520230006285 07/05/2023 PURIBEN DEVSHIBHAI KAMABHAI SANBAD 1104008WL000499 PURIBEN DEVSHIBHAI KAMABHAI SANBAD 00048 BKID0003211 1998 1998 Processed 12/05/2023 1480424241 PURIBEN DEVSHIBHAI KAMABHAI SANBAD ()
34 SHIHOR GJ-04-008-062-001/58525
(Surka ) 		1104008000NRG24070520230006291 07/05/2023 Bavaliya Ambarambhai 1104008WL000499 Bavaliya Ambarambhai 00048 BKID0003211 1892 1892 Processed 12/05/2023 1480424232 Bavaliya Ambarambhai ()
35 SHIHOR GJ-04-008-062-001/58530
(Surka ) 		1104008000NRG24070520230006293 07/05/2023 RAKHUBEN KAMABHAI SAMBAD 1104008WL000499 RAKHUBEN KAMABHAI SAMBAD 00048 BKID0003211 1876 1876 Processed 12/05/2023 1480424245 RAKHUBEN KAMABHAI SAMBAD ()
36 SHIHOR GJ-04-008-062-001/58534
(Surka ) 		1104008000NRG24070520230006299 07/05/2023 RINA BHUPATBHAI SAMBAD 1104008WL000499 RINA BHUPATBHAI SAMBAD 00048 BKID0003211 2102 2102 Processed 12/05/2023 1480424257 RINA BHUPATBHAI SAMBAD ()
SubTotal 63996 63996
37 SHIHOR GJ-04-008-062-001/57890
(Surka ) 		1104008000NRG24070520230006259 07/05/2023 BHATTI BHAVESHBHAI BHUPATBHAI 1104008WL000499 BHATTI BHAVESHBHAI BHUPATBHAI 00415 SBIN0061670 1997 1997 Processed 12/05/2023 1480424263 MR BHATTI BHAVESHBHAI BHUPATBHAI ()
SubTotal 1997 1997
Total 72071 72071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIHOR GJ1104008_070523FTO_21552 Bank of Baroda BARB0SIHORX SSI SIHOR DIST BHAVNAGAR 2039
2 SHIHOR GJ1104008_070523FTO_21552 Bank of India BKID0003208 SIHOR 4039
3 SHIHOR GJ1104008_070523FTO_21552 Bank of India BKID0003211 SONGADH 63996
4 SHIHOR GJ1104008_070523FTO_21552 State Bank of India SBIN0061670 SONGADH 1997

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