Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:18:19 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : SHIHOR
Fto No. : GJ1104008_201223APB_FTO_182768
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-04-008-051-001/56697
(Ramdhari ) 		1104008000NRG24191220230082922 20/12/2023 SOLANKI MANJIBHAINARANBHAI 1104008WL005174 SOLANKI MANJIBHAINARANBHAI 00045 BARB0SANOSA 3585 3585 Processed 07/02/2024 0202877677 SOLANKI MANJIBHAI NARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3585 3585
2 SHIHOR GJ-04-008-002-001/235531
(Amargadh ) 		1104008000NRG24191220230082913 20/12/2023 ASHVINBHAI JERAMBHAI RATHOD 1104008WL005173 ASHVINBHAI JERAMBHAI RATHOD 00048 BKID0003208 3585 3585 Processed 07/02/2024 0202877692 RATHOD ASHVINBHAI JERAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3585 3585
3 SHIHOR GJ-04-008-051-001/130619
(Ramdhari ) 		1104008000NRG24191220230082918 20/12/2023 NARSHIBHAI VALLABHBHAI MAKWANA 1104008WL005174 NARSHIBHAI VALLABHBHAI MAKWANA 00415 SBIN0015813 3585 3585 Processed 07/02/2024 0202877674 MAKWANA NARASHIBHAI VALLABHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHIHOR GJ-04-008-051-001/130619
(Ramdhari ) 		1104008000NRG24191220230082917 20/12/2023 SANGITABEN NARSHIBHAI MAKWANA 1104008WL005174 SANGITABEN NARSHIBHAI MAKWANA 00415 SBIN0015813 3585 3585 Processed 07/02/2024 0202877675 MRS SANGITABEN NARESHBHAI MAKWANA STATE BANK OF INDIA(508548)
5 SHIHOR GJ-04-008-051-001/234842
(Ramdhari ) 		1104008000NRG24191220230082919 20/12/2023 MAHENDRABHAI LAKHMANBHAI MATHACHOLIYA 1104008WL005174 MAHENDRABHAI LAKHMANBHAI MATHACHOLIYA 00415 SBIN0015813 3585 3585 Processed 07/02/2024 0202877684 MAHENDRABHAI LAKHMANBHAI MATHASULIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
6 SHIHOR GJ-04-008-051-001/234842
(Ramdhari ) 		1104008000NRG24191220230082920 20/12/2023 MATHASULIYA GHANSHYAM LAKHAMANBHAI 1104008WL005174 MATHASULIYA GHANSHYAM LAKHAMANBHAI 00415 SBIN0015813 3585 3585 Processed 07/02/2024 0202877687 MR MATHASULIYA GHANSHYAM LAKHAMANBHAI STATE BANK OF INDIA(508548)
7 SHIHOR GJ-04-008-051-001/56697
(Ramdhari ) 		1104008000NRG24191220230082924 20/12/2023 BHUPATBHAI MANJIBHAI SOLANKI 1104008WL005174 BHUPATBHAI MANJIBHAI SOLANKI 00415 SBIN0015813 3585 3585 Processed 07/02/2024 0202877691 SOLANKI BHUPATBHAI MANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHIHOR GJ-04-008-051-001/56697
(Ramdhari ) 		1104008000NRG24191220230082923 20/12/2023 HANSABEN MANJIBHAI SOLANKI 1104008WL005174 HANSABEN MANJIBHAI SOLANKI 00415 SBIN0015813 3585 3585 Processed 07/02/2024 0202877676 HANSABEN MANJIBHAI SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21510 21510
9 SHIHOR GJ-04-008-061-001/202582
(Songadh ) 		1104008000NRG24191220230082928 20/12/2023 HERAMBA JAYSHREEBEN DEVJIBHAI 1104008WL005176 HERAMBA JAYSHREEBEN DEVJIBHAI 00415 SBIN0060015 3346 3346 Processed 07/02/2024 0202877688 JAYSHRI DEVJIBHAI HERAMBA. BANK OF INDIA(508505)
10 SHIHOR GJ-04-008-061-001/202582
(Songadh ) 		1104008000NRG24191220230082927 20/12/2023 HERAMBA REKHABEN DEVJIBHAI 1104008WL005176 HERAMBA REKHABEN DEVJIBHAI 00415 SBIN0060015 3346 3346 Processed 07/02/2024 0202877689 REKHABEN DEVJIBHAI HERAMBA BANK OF INDIA(508505)
SubTotal 6692 6692
11 SHIHOR GJ-04-008-002-001/235530
(Amargadh ) 		1104008000NRG24191220230082908 20/12/2023 DHARMBA DARMENDRASINH GIOHIL 1104008WL005173 DHARMBA DARMENDRASINH GIOHIL 00415 SBIN0060016 3840 3840 Processed 07/02/2024 0202877679 MRS DHARAMBA DHARMENDRASINH GOHIL STATE BANK OF INDIA(508548)
12 SHIHOR GJ-04-008-002-001/235530
(Amargadh ) 		1104008000NRG24191220230082909 20/12/2023 JAYPALSINH DHARMENDRASINH GOHIL 1104008WL005173 JAYPALSINH DHARMENDRASINH GOHIL 00415 SBIN0060016 3840 3840 Processed 07/02/2024 0202877693 MR JAYPALSINH DHARMENDRASINH GOHIL STATE BANK OF INDIA(508548)
13 SHIHOR GJ-04-008-002-001/235530
(Amargadh ) 		1104008000NRG24191220230082910 20/12/2023 LALUBHA DHARMENDRASINH GOHIL 1104008WL005173 LALUBHA DHARMENDRASINH GOHIL 00415 SBIN0060016 3840 3840 Processed 07/02/2024 0202877682 MR LALUBHA DHARMENDRASINH GOHIL STATE BANK OF INDIA(508548)
14 SHIHOR GJ-04-008-002-001/57737
(Amargadh ) 		1104008000NRG24191220230082916 20/12/2023 DIVYABEN CHAUAHAN 1104008WL005173 DIVYABEN CHAUAHAN 00415 SBIN0060016 3840 3840 Processed 07/02/2024 0202877678 MRS CHAUHAN DIVYABEN UMESHBHAI STATE BANK OF INDIA(508548)
15 SHIHOR GJ-04-008-002-001/57737
(Amargadh ) 		1104008000NRG24191220230082914 20/12/2023 KANCHANBEN CHOTHABHAI CHAUHAN 1104008WL005173 KANCHANBEN CHOTHABHAI CHAUHAN 00415 SBIN0060016 3840 3840 Processed 07/02/2024 0202877690 MRS KANCHANBEN CHOTHABHAI CHAUHAN STATE BANK OF INDIA(508548)
16 SHIHOR GJ-04-008-002-001/57737
(Amargadh ) 		1104008000NRG24191220230082915 20/12/2023 UMESHBHAI CHOTHABHAI CHAUHAN 1104008WL005173 UMESHBHAI CHOTHABHAI CHAUHAN 00415 SBIN0060016 3840 3840 Processed 07/02/2024 0202877694 MR UMESHBHAI CHOTHABHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 23040 23040
17 SHIHOR GJ-04-008-051-001/234842
(Ramdhari ) 		1104008000NRG24191220230082921 20/12/2023 MATHASULIYA PRABHABEN MAHENDRABHAI 1104008WL005174 MATHASULIYA PRABHABEN MAHENDRABHAI 00415 SBIN0060025 3585 3585 Processed 07/02/2024 0202877683 MRS PRABHABEN MAHENDRABHAI MATHASULIYA STATE BANK OF INDIA(508548)
18 SHIHOR GJ-04-008-058-001/183153
(Sarkadiya (Son) ) 		1104008000NRG24191220230082925 20/12/2023 ARVINDBHA THAKARSHIBHAI BARAIYA 1104008WL005175 ARVINDBHA THAKARSHIBHAI BARAIYA 00415 SBIN0060025 3206 3206 Processed 07/02/2024 0202877680 MR ARAVINDBHAI THAKARSHIBHAI BARAIYA STATE BANK OF INDIA(508548)
19 SHIHOR GJ-04-008-058-001/183153
(Sarkadiya (Son) ) 		1104008000NRG24191220230082926 20/12/2023 ARVINDBHAI THAKARSHIBHAI BARAIYA 1104008WL005175 ARVINDBHAI THAKARSHIBHAI BARAIYA 00415 SBIN0060025 3206 3206 Processed 07/02/2024 0202877681 BARAIYA VARSHABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9997 9997
20 SHIHOR GJ-04-008-002-001/235531
(Amargadh ) 		1104008000NRG24191220230082911 20/12/2023 RATHOD BHAVNABEN HITESHBHAI 1104008WL005173 RATHOD BHAVNABEN HITESHBHAI 00415 SBIN0060455 3585 3585 Processed 07/02/2024 0202877685 MANJUBEN JERAMBHAI RATHOD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
21 SHIHOR GJ-04-008-002-001/235531
(Amargadh ) 		1104008000NRG24191220230082912 20/12/2023 RATHOD BHAVNABEN HITESHBHAI 1104008WL005173 RATHOD BHAVNABEN HITESHBHAI 00415 SBIN0060455 3585 3585 Processed 07/02/2024 0202877686 BHAVNABEN HITESHBHAI RATHOD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 7170 7170
Total 75579 75579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIHOR GJ1104008_201223APB_FTO_182768 Bank of Baroda BARB0SANOSA Sanosara 3585
2 SHIHOR GJ1104008_201223APB_FTO_182768 Bank of India BKID0003208 SIHOR 3585
3 SHIHOR GJ1104008_201223APB_FTO_182768 State Bank of India SBIN0015813 Ambla 21510
4 SHIHOR GJ1104008_201223APB_FTO_182768 State Bank of India SBIN0060015 SIHOR 6692
5 SHIHOR GJ1104008_201223APB_FTO_182768 State Bank of India SBIN0060016 AMARGADH 23040
6 SHIHOR GJ1104008_201223APB_FTO_182768 State Bank of India SBIN0060025 SANOSARA 9997
7 SHIHOR GJ1104008_201223APB_FTO_182768 State Bank of India SBIN0060455 MIG/53 GROUND FLOOR, NEAR JAIN DERASAR 7170

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