Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:05:35 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : SHIHOR
Fto No. : GJ1104008_050623FTO_51140
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-04-008-030-001/58587
(Khari ) 		1104008000NRG24050620230032582 05/06/2023 Manjibhai Jethabhai Makwana 1104008WL001177 Manjibhai Jethabhai Makwana 00045 BARB0SIHORX 3236 3236 Processed 10/06/2023 2397893131 Manjibhai Jethabhai Makwana ()
2 SHIHOR GJ-04-008-030-001/58587
(Khari ) 		1104008000NRG24050620230032583 05/06/2023 Manjibhai Jethabhai Makwana 1104008WL001177 Manjibhai Jethabhai Makwana 00045 BARB0SIHORX 3236 3236 Processed 10/06/2023 2397893132 Manjibhai Jethabhai Makwana ()
SubTotal 6472 6472
3 SHIHOR GJ-04-008-030-001/271707
(Khari ) 		1104008000NRG24050620230032560 05/06/2023 VIJAYBHAI JIVABHI RATHOD 1104008WL001177 VIJAYBHAI JIVABHI RATHOD 00415 SBIN0060020 2458 2458 Processed 10/06/2023 2397893133 MR VIJAYBHAI JIVABHAI RATHOD ()
SubTotal 2458 2458
4 SHIHOR GJ-04-008-030-001/10205
(Khari ) 		1104008000NRG24050620230032467 05/06/2023 MADHABHAI KANABHAI CHUDASAMA 1104008WL001177 MADHABHAI KANABHAI CHUDASAMA 00415 SBIN0060256 3557 3557 Processed 10/06/2023 2397893138 MR MADHABHAI KANABHAI CHUDASAMA ()
5 SHIHOR GJ-04-008-030-001/162606
(Khari ) 		1104008000NRG24050620230032470 05/06/2023 RUPABHAI NAGJIBHAI RATHOD 1104008WL001177 RUPABHAI NAGJIBHAI RATHOD 00415 SBIN0060256 3131 3131 Processed 10/06/2023 2397893146 ROOPABHAI NAGJIBHAI RATHOD ()
6 SHIHOR GJ-04-008-030-001/170875
(Khari ) 		1104008000NRG24050620230032476 05/06/2023 BARBASIYA LAXMIBEN AALABHAI 1104008WL001177 BARBASIYA LAXMIBEN AALABHAI 00415 SBIN0060256 2473 2473 Processed 10/06/2023 2397893137 MR LAXMIBEN ALABHAI BARBASIYA ()
7 SHIHOR GJ-04-008-030-001/170878
(Khari ) 		1104008000NRG24050620230032479 05/06/2023 DANGAR LAXMIBEN RAMESHBHAI 1104008WL001177 DANGAR LAXMIBEN RAMESHBHAI 00415 SBIN0060256 2850 2850 Processed 10/06/2023 2397893149 MRS LAXMIBEN RAMESHBHAI DANGAR ()
8 SHIHOR GJ-04-008-030-001/170878
(Khari ) 		1104008000NRG24050620230032478 05/06/2023 DANGAR RAMESHBHAI BHIKHABHAI 1104008WL001177 DANGAR RAMESHBHAI BHIKHABHAI 00415 SBIN0060256 2850 2850 Processed 10/06/2023 2397893150 MR RAMESHBHAIBHIK BHIKHABHI DANGAR ()
9 SHIHOR GJ-04-008-030-001/181733
(Khari ) 		1104008000NRG24050620230032492 05/06/2023 DHIRUBHAI NANUBHAI DANGAR 1104008WL001177 DHIRUBHAI NANUBHAI DANGAR 00415 SBIN0060256 2304 2304 Processed 10/06/2023 2397893145 MRS DANGAR LAXMIBEN DHIRUBHAI ()
10 SHIHOR GJ-04-008-030-001/181733
(Khari ) 		1104008000NRG24050620230032493 05/06/2023 LAKSHMIBEN DHIRUBHAI DANGAR 1104008WL001177 LAKSHMIBEN DHIRUBHAI DANGAR 00415 SBIN0060256 2304 2304 Processed 10/06/2023 2397893139 MRS DANGAR LAXMIBEN DHIRUBHAI ()
11 SHIHOR GJ-04-008-030-001/181762
(Khari ) 		1104008000NRG24050620230032513 05/06/2023 BHANUBHAI GOVINDBHAI BARBASIYA 1104008WL001177 BHANUBHAI GOVINDBHAI BARBASIYA 00415 SBIN0060256 3584 3584 Processed 10/06/2023 2397893143 MR BHANABHAI GOVINDBHAI BARBASIYA ()
12 SHIHOR GJ-04-008-030-001/270315
(Khari ) 		1104008000NRG24050620230032552 05/06/2023 Nagas Jahuben Naranbhai 1104008WL001177 Nagas Jahuben Naranbhai 00415 SBIN0060256 2908 2908 Processed 10/06/2023 2397893141 MRS NAGAS JAHUBEN NARANBHAI ()
13 SHIHOR GJ-04-008-030-001/271705
(Khari ) 		1104008000NRG24050620230032555 05/06/2023 RASILABEN NARESHBHAI MAKWANA 1104008WL001177 RASILABEN NARESHBHAI MAKWANA 00415 SBIN0060256 2523 2523 Processed 10/06/2023 2397893134 MRS RASILABEN NARESHBHAI MAKWANA ()
14 SHIHOR GJ-04-008-030-001/271707
(Khari ) 		1104008000NRG24050620230032559 05/06/2023 Rathod Sharadaben Jivarajbhai 1104008WL001177 Rathod Sharadaben Jivarajbhai 00415 SBIN0060256 2458 2458 Processed 10/06/2023 2397893144 MR JIVABHAI BHIKHABHAI RATHOD ()
15 SHIHOR GJ-04-008-030-001/56268
(Khari ) 		1104008000NRG24050620230032571 05/06/2023 AMRUTBHAI GOVINDBHAI MAKWANA 1104008WL001177 AMRUTBHAI GOVINDBHAI MAKWANA 00415 SBIN0060256 2836 2836 Processed 10/06/2023 2397893136 MR AMRUTBHAI GOVINDBHAI MAKWANA ()
16 SHIHOR GJ-04-008-030-001/56268
(Khari ) 		1104008000NRG24050620230032572 05/06/2023 MAKWANA MAMTABEN AMRUTBHAI 1104008WL001177 MAKWANA MAMTABEN AMRUTBHAI 00415 SBIN0060256 2837 2837 Processed 10/06/2023 2397893142 MRS MAKWANA MAMTABEN AMRUTBHAI ()
17 SHIHOR GJ-04-008-030-001/56285
(Khari ) 		1104008000NRG24050620230032573 05/06/2023 JAGDISHBHAI BHIKHABHAI DANGAR 1104008WL001177 JAGDISHBHAI BHIKHABHAI DANGAR 00415 SBIN0060256 3278 3278 Processed 10/06/2023 2397893151 MR JAGDISHBHAI BHIKHABHAI DANGAR ()
18 SHIHOR GJ-04-008-030-001/60711
(Khari ) 		1104008000NRG24050620230032588 05/06/2023 MUKESHBHAI ARJANBHAI JADAV 1104008WL001177 MUKESHBHAI ARJANBHAI JADAV 00415 SBIN0060256 2048 2048 Processed 10/06/2023 2397893135 MR MUKESHBHAI ARJANBHAI JADAV ()
19 SHIHOR GJ-04-008-030-001/60718
(Khari ) 		1104008000NRG24050620230032590 05/06/2023 HARSHADBHAI LAKSHMANBHAI MAKWANA 1104008WL001177 HARSHADBHAI LAKSHMANBHAI MAKWANA 00415 SBIN0060256 3439 3439 Processed 10/06/2023 2397893152 MR HARSHADBHAI LAKHAMANBHAI MAKAVANA ()
20 SHIHOR GJ-04-008-030-001/60718
(Khari ) 		1104008000NRG24050620230032591 05/06/2023 SONALBEN HARSHADBHAI MAKWANA 1104008WL001177 SONALBEN HARSHADBHAI MAKWANA 00415 SBIN0060256 3439 3439 Processed 10/06/2023 2397893140 MRS MAKWANA SONALBEN HARSHADBHAI ()
SubTotal 48819 48819
21 SHIHOR GJ-04-008-030-001/182968
(Khari ) 		1104008000NRG24050620230032533 05/06/2023 KAJAL BHANUBHAI BARBASIYA 1104008WL001177 KAJAL BHANUBHAI BARBASIYA 00415 SBIN0RRSRGB 2886 2886 Processed 10/06/2023 2397893147 KAJAL BHANUBHAI BARBASIYA ()
22 SHIHOR GJ-04-008-030-001/251554
(Khari ) 		1104008000NRG24050620230032538 05/06/2023 Dangar Bhalabhai Merabhai 1104008WL001177 Dangar Bhalabhai Merabhai 00415 SBIN0RRSRGB 2839 2839 Processed 10/06/2023 2397893148 Dangar Bhalabhai Merabhai ()
SubTotal 5725 5725
Total 63474 63474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIHOR GJ1104008_050623FTO_51140 Bank of Baroda BARB0SIHORX SSI SIHOR DIST BHAVNAGAR 6472
2 SHIHOR GJ1104008_050623FTO_51140 State Bank of India SBIN0060020 MAMLATDAR OFFICE COMPOUND, GARIYADHAR 2458
3 SHIHOR GJ1104008_050623FTO_51140 State Bank of India SBIN0060256 MADHADA 48819
4 SHIHOR GJ1104008_050623FTO_51140 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 5725

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