Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:43:30 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_230523APB_FTO_38220
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-20-006-030-001/737
(Khijadiyari ) 		1120006000NRG24230520230019775 23/05/2023 Thakor Vasiben Sangitbhai 1120006WL002504 Thakor Vasiben Sangitbhai 00168 ICIC0001370 2100 2100 Processed 27/05/2023 1905938355 THAKOR VASIBEN SANGITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
2 SHANKHESWAR GJ-20-006-030-001/702
(Khijadiyari ) 		1120006000NRG24230520230019771 23/05/2023 Rabari Motibhai Momabhai 1120006WL002504 Rabari Motibhai Momabhai 00415 SBIN0011026 10 10 Processed 27/05/2023 1905938357 Mr. MOTIBHAI MOMABHAI RABARI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
SubTotal 10 10
3 SHANKHESWAR GJ-20-006-030-001/693
(Khijadiyari ) 		1120006000NRG24230520230019764 23/05/2023 Rabari jigar l 1120006WL002504 Rabari jigar l 00415 SBIN0018833 10 10 Processed 27/05/2023 1905938358 JIGARBHAI LILABHAI DESAI UNION BANK OF INDIA(508500)
4 SHANKHESWAR GJ-20-006-030-001/749
(Khijadiyari ) 		1120006000NRG24230520230019781 23/05/2023 Rabari Jalabhai Vershibhai 1120006WL002504 Rabari Jalabhai Vershibhai 00415 SBIN0018833 1250 1250 Processed 27/05/2023 1905938356 JALABHAI VERSIBHAI RABARI UNION BANK OF INDIA(508500)
SubTotal 1260 1260
5 SHANKHESWAR GJ-20-006-030-001/66
(Khijadiyari ) 		1120006000NRG24230520230019754 23/05/2023 Rabari Harkhuben Shankarbhai 1120006WL002504 Rabari Harkhuben Shankarbhai 00468 UBIN0547476 800 800 Processed 27/05/2023 1905938335 HARKHUBEN SANKARBHAI RABARI UNION BANK OF INDIA(508500)
6 SHANKHESWAR GJ-20-006-030-001/66
(Khijadiyari ) 		1120006000NRG24230520230019753 23/05/2023 SANKAR SHIVA 1120006WL002504 SANKAR SHIVA 00468 UBIN0547476 640 640 Processed 27/05/2023 1905938327 SHANKARBHAI SHIVABHAI RABARI UNION BANK OF INDIA(508500)
7 SHANKHESWAR GJ-20-006-030-001/665
(Khijadiyari ) 		1120006000NRG24230520230019758 23/05/2023 Hemaben Ishvarbhai 1120006WL002504 Hemaben Ishvarbhai 00468 UBIN0547476 1150 1150 Processed 27/05/2023 1905938341 RABARI HEMABEN UNION BANK OF INDIA(508500)
8 SHANKHESWAR GJ-20-006-030-001/665
(Khijadiyari ) 		1120006000NRG24230520230019759 23/05/2023 Motibhai Ishvarbhai 1120006WL002504 Motibhai Ishvarbhai 00468 UBIN0547476 1150 1150 Processed 27/05/2023 1905938331 MOTIBHAI ISHWARBHAI DESAI UNION BANK OF INDIA(508500)
9 SHANKHESWAR GJ-20-006-030-001/665
(Khijadiyari ) 		1120006000NRG24230520230019757 23/05/2023 RABARI IASHVARBHAI AMBABHAI 1120006WL002504 RABARI IASHVARBHAI AMBABHAI 00468 UBIN0547476 2100 2100 Processed 27/05/2023 1905938329 ISHVARBHAI AMBABHAI RABARI UNION BANK OF INDIA(508500)
10 SHANKHESWAR GJ-20-006-030-001/666
(Khijadiyari ) 		1120006000NRG24230520230019760 23/05/2023 MAKVANA AMRABHAI CHELABHAI 1120006WL002504 MAKVANA AMRABHAI CHELABHAI 00468 UBIN0547476 1890 1890 Processed 27/05/2023 1905938325 AMRABHAI CHELABHAI VANKAR UNION BANK OF INDIA(508500)
11 SHANKHESWAR GJ-20-006-030-001/67-A
(Khijadiyari ) 		1120006000NRG24230520230019761 23/05/2023 Rabari Bhanuben Bhathibhai 1120006WL002504 Rabari Bhanuben Bhathibhai 00468 UBIN0547476 760 760 Processed 27/05/2023 1905938338 BHANUBEN BHATHIBHI RABARI UNION BANK OF INDIA(508500)
12 SHANKHESWAR GJ-20-006-030-001/693
(Khijadiyari ) 		1120006000NRG24230520230019765 23/05/2023 desai mayaben lilabhai 1120006WL002504 desai mayaben lilabhai 00468 UBIN0547476 10 10 Processed 27/05/2023 1905938330 MAYABEN LILABHAI DESAI UNION BANK OF INDIA(508500)
13 SHANKHESWAR GJ-20-006-030-001/693
(Khijadiyari ) 		1120006000NRG24230520230019762 23/05/2023 Rabari lilabhai satabhai 1120006WL002504 Rabari lilabhai satabhai 00468 UBIN0547476 10 10 Processed 27/05/2023 1905938334 LILABHAI SATABHAI RABARI UNION BANK OF INDIA(508500)
14 SHANKHESWAR GJ-20-006-030-001/693
(Khijadiyari ) 		1120006000NRG24230520230019763 23/05/2023 Rabari zebarben lilabhai 1120006WL002504 Rabari zebarben lilabhai 00468 UBIN0547476 10 10 Processed 27/05/2023 1905938333 ZEBARBEN LILABHAI RABARI UNION BANK OF INDIA(508500)
15 SHANKHESWAR GJ-20-006-030-001/695
(Khijadiyari ) 		1120006000NRG24230520230019767 23/05/2023 Rabari bhuriben Satabhai 1120006WL002504 Rabari bhuriben Satabhai 00468 UBIN0547476 10 10 Processed 27/05/2023 1905938344 RABARI BHURIBEN UNION BANK OF INDIA(508500)
16 SHANKHESWAR GJ-20-006-030-001/696
(Khijadiyari ) 		1120006000NRG24230520230019768 23/05/2023 Rabari Jaymalbhai Bhurabhai 1120006WL002504 Rabari Jaymalbhai Bhurabhai 00468 UBIN0547476 10 10 Processed 27/05/2023 1905938339 JAYMALBHAI BHURABHAI RABARI UNION BANK OF INDIA(508500)
17 SHANKHESWAR GJ-20-006-030-001/736
(Khijadiyari ) 		1120006000NRG24230520230019773 23/05/2023 Thakor Lakhuben Sursangji 1120006WL002504 Thakor Lakhuben Sursangji 00468 UBIN0547476 1 1 Processed 27/05/2023 1905938346 THAKOR LAKHUBEN UNION BANK OF INDIA(508500)
18 SHANKHESWAR GJ-20-006-030-001/749
(Khijadiyari ) 		1120006000NRG24230520230019782 23/05/2023 rabari liluben jalabhai 1120006WL002504 rabari liluben jalabhai 00468 UBIN0547476 1250 1250 Processed 27/05/2023 1905938343 KALIBEN KHENGARBHAI RABARI BANK OF BARODA(606985)
19 SHANKHESWAR GJ-20-006-030-001/754
(Khijadiyari ) 		1120006000NRG24230520230019786 23/05/2023 Parmar Aandba Bakuji 1120006WL002504 Parmar Aandba Bakuji 00468 UBIN0547476 10 10 Processed 27/05/2023 1905938345 PARAMAR ANANDBA BAKUJI UNION BANK OF INDIA(508500)
20 SHANKHESWAR GJ-20-006-030-001/754
(Khijadiyari ) 		1120006000NRG24230520230019785 23/05/2023 Parmar Bakuji Ratuji 1120006WL002504 Parmar Bakuji Ratuji 00468 UBIN0547476 10 10 Processed 27/05/2023 1905938328 SHARDABA RATANSANG PARAMAR UNION BANK OF INDIA(508500)
21 SHANKHESWAR GJ-20-006-030-001/759
(Khijadiyari ) 		1120006000NRG24230520230019789 23/05/2023 Parmar Kiransinh Laxmanji 1120006WL002504 Parmar Kiransinh Laxmanji 00468 UBIN0547476 10 10 Processed 27/05/2023 1905938326 KIRANSINH LAXMANJI PARMAR UNION BANK OF INDIA(508500)
22 SHANKHESWAR GJ-20-006-030-001/760
(Khijadiyari ) 		1120006000NRG24230520230019791 23/05/2023 Parmar Rekhaben Mulubhai 1120006WL002504 Parmar Rekhaben Mulubhai 00468 UBIN0547476 9 9 Processed 27/05/2023 1905938342 REKHABEN MULUBHA PARMAR UNION BANK OF INDIA(508500)
23 SHANKHESWAR GJ-20-006-030-001/761
(Khijadiyari ) 		1120006000NRG24230520230019792 23/05/2023 desai kuvrabhai kamsibhai 1120006WL002504 desai kuvrabhai kamsibhai 00468 UBIN0547476 10 10 Processed 27/05/2023 1905938332 KUVANRABHAI KAMSIBHAI DESAI UNION BANK OF INDIA(508500)
24 SHANKHESWAR GJ-20-006-030-001/762
(Khijadiyari ) 		1120006000NRG24230520230019794 23/05/2023 thakor manuji gopalji 1120006WL002504 thakor manuji gopalji 00468 UBIN0547476 624 624 Processed 27/05/2023 1905938348 MR MANUJI GOPALJI THAKOR STATE BANK OF INDIA(508548)
25 SHANKHESWAR GJ-20-006-030-001/764
(Khijadiyari ) 		1120006000NRG24230520230019796 23/05/2023 Rabari Raghubhai Ranabhai 1120006WL002504 Rabari Raghubhai Ranabhai 00468 UBIN0547476 1 1 Processed 27/05/2023 1905938337 RAGHUBHAI RANABHAI RABARI UNION BANK OF INDIA(508500)
26 SHANKHESWAR GJ-20-006-030-001/770
(Khijadiyari ) 		1120006000NRG24230520230019802 23/05/2023 Rabari kashiben bhagababhai 1120006WL002504 Rabari kashiben bhagababhai 00468 UBIN0547476 1125 1125 Processed 27/05/2023 1905938336 KASHIBEN BHAGVANBHAI RABARI UNION BANK OF INDIA(508500)
27 SHANKHESWAR GJ-20-006-030-001/85
(Khijadiyari ) 		1120006000NRG24230520230019805 23/05/2023 karman hardashbhai 1120006WL002504 karman hardashbhai 00468 UBIN0547476 480 480 Processed 27/05/2023 1905938347 MR KARAMANBHAI HARADASBHAI DESAI STATE BANK OF INDIA(508548)
28 SHANKHESWAR GJ-20-006-030-001/85
(Khijadiyari ) 		1120006000NRG24230520230019803 23/05/2023 Rabari Amarban Hardashbhai 1120006WL002504 Rabari Amarban Hardashbhai 00468 UBIN0547476 540 540 Processed 27/05/2023 1905938340 AMARBEN HARDASBHAI RABARI UNION BANK OF INDIA(508500)
29 SHANKHESWAR GJ-20-006-030-001/85
(Khijadiyari ) 		1120006000NRG24230520230019804 23/05/2023 Rabari Hardashbhai Arjanbhai 1120006WL002504 Rabari Hardashbhai Arjanbhai 00468 UBIN0547476 540 540 Processed 27/05/2023 1905938359 HARDAS ARJANBHAI RABARI UNION BANK OF INDIA(508500)
SubTotal 13150 13150
30 SHANKHESWAR GJ-20-006-030-001/737
(Khijadiyari ) 		1120006000NRG24230520230019776 23/05/2023 Thakor Rohit Babuji 1120006WL002504 Thakor Rohit Babuji 00691 IPOS0000001 2500 2500 Processed 27/05/2023 1905938350 THAKOR ROHITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKHESWAR GJ-20-006-030-001/740
(Khijadiyari ) 		1120006000NRG24230520230019777 23/05/2023 Desai Virambhai Rupabhai 1120006WL002504 Desai Virambhai Rupabhai 00691 IPOS0000001 10 10 Processed 27/05/2023 1905938353 DESAI VIRAMBHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKHESWAR GJ-20-006-030-001/751
(Khijadiyari ) 		1120006000NRG24230520230019784 23/05/2023 Thakor Shankarbhai Manubhai 1120006WL002504 Thakor Shankarbhai Manubhai 00691 IPOS0000001 570 570 Processed 27/05/2023 1905938349 THAKOR SHANKARJI MANUJI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKHESWAR GJ-20-006-030-001/757
(Khijadiyari ) 		1120006000NRG24230520230019787 23/05/2023 Thakor Kantiji Somaji 1120006WL002504 Thakor Kantiji Somaji 00691 IPOS0000001 2 2 Processed 27/05/2023 1905938351 KANTIBHAI SOMABHAI THAKAR BANK OF BARODA(606985)
34 SHANKHESWAR GJ-20-006-030-001/757
(Khijadiyari ) 		1120006000NRG24230520230019788 23/05/2023 Thakor Manjuben Kantiji 1120006WL002504 Thakor Manjuben Kantiji 00691 IPOS0000001 2 2 Processed 27/05/2023 1905938352 MANJULABEN KANTIBHAI THAKOR BANK OF BARODA(606985)
35 SHANKHESWAR GJ-20-006-030-001/764
(Khijadiyari ) 		1120006000NRG24230520230019798 23/05/2023 Rabari Amrutbhai Raghubhai 1120006WL002504 Rabari Amrutbhai Raghubhai 00691 IPOS0000001 684 684 Processed 27/05/2023 1905938354 DESAI AMRUTBHAI RAGHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3768 3768
Total 20288 20288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_230523APB_FTO_38220 ICICI BANK ICIC0001370 SANAND GUJARAT 2100
2 SHANKHESWAR GJ1120009_230523APB_FTO_38220 State Bank of India SBIN0011026 SAMI 10
3 SHANKHESWAR GJ1120009_230523APB_FTO_38220 State Bank of India SBIN0018833 SHANKHESHVAR 1260
4 SHANKHESWAR GJ1120009_230523APB_FTO_38220 Union Bank of India UBIN0547476 LOLADA 13150
5 SHANKHESWAR GJ1120009_230523APB_FTO_38220 India Post Payments Bank IPOS0000001 PATAN 3768

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