Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:40:24 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_100523FTO_24960
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-20-006-028-002/54
(Khandiya ) 		1120006000NRG24100520230011984 10/05/2023 THAKOR LILABEN KALUJI 1120006WL001859 THAKOR LILABEN KALUJI 00057 BARB0BGGBXX 880 880 Processed 17/05/2023 1636684739 THAKOR LILABEN KALUJI ()
2 SHANKHESWAR GJ-20-006-028-002/87
(Khandiya ) 		1120006000NRG24100520230012027 10/05/2023 THAKOR PRAKASHJI BHUPATJI 1120006WL001859 THAKOR PRAKASHJI BHUPATJI 00057 BARB0BGGBXX 3 3 Processed 17/05/2023 1636684741 THAKOR PRAKASHJI BHUPATJI ()
3 SHANKHESWAR GJ-20-006-028-002/87
(Khandiya ) 		1120006000NRG24100520230012026 10/05/2023 THAKOR VINODJI BHUPATJI 1120006WL001859 THAKOR VINODJI BHUPATJI 00057 BARB0BGGBXX 3 3 Processed 17/05/2023 1636684740 THAKOR VINODJI BHUPATJI ()
SubTotal 886 886
4 SHANKHESWAR GJ-20-006-028-002/100476
(Khandiya ) 		1120006000NRG24100520230011795 10/05/2023 thakor hitesh kalaji 1120006WL001859 thakor hitesh kalaji 00152 HDFC0002991 945 945 Processed 17/05/2023 1636684743 thakor hitesh kalaji ()
SubTotal 945 945
5 SHANKHESWAR GJ-20-006-028-002/100465
(Khandiya ) 		1120006000NRG24100520230011781 10/05/2023 THAKOR PAYALBEN GULABJI 1120006WL001859 THAKOR PAYALBEN GULABJI 00415 SBIN0018833 1690 1690 Processed 17/05/2023 1636684750 MRS THAKOR PAYALBEN MAHESHBHAI ()
6 SHANKHESWAR GJ-20-006-028-002/100475
(Khandiya ) 		1120006000NRG24100520230011794 10/05/2023 Thakor Jayaben Parbatji 1120006WL001859 Thakor Jayaben Parbatji 00415 SBIN0018833 3072 3072 Processed 17/05/2023 1636684749 KHODIYAR HARDWARE STORES ()
7 SHANKHESWAR GJ-20-006-028-002/100475
(Khandiya ) 		1120006000NRG24100520230011793 10/05/2023 Thakor Parbatji Jayramji 1120006WL001859 Thakor Parbatji Jayramji 00415 SBIN0018833 3072 3072 Processed 17/05/2023 1636684748 KHODIYAR HARDWARE STORES ()
8 SHANKHESWAR GJ-20-006-028-002/162-A
(Khandiya ) 		1120006000NRG24100520230011872 10/05/2023 thakor nikulbhai manubhai 1120006WL001859 thakor nikulbhai manubhai 00415 SBIN0018833 5 5 Processed 17/05/2023 1636684747 MR THAKOR NIKUL MANUJI ()
9 SHANKHESWAR GJ-20-006-028-002/201
(Khandiya ) 		1120006000NRG24100520230011908 10/05/2023 THAKOR JAYANTIJI SOMAJI 1120006WL001859 THAKOR JAYANTIJI SOMAJI 00415 SBIN0018833 1000 1000 Processed 17/05/2023 1636684744 MR KANTIJI SOMAJI THAKOR ()
10 SHANKHESWAR GJ-20-006-028-002/44
(Khandiya ) 		1120006000NRG24100520230011966 10/05/2023 THAKOR RAMESHJI OKHJAJI 1120006WL001859 THAKOR RAMESHJI OKHJAJI 00415 SBIN0018833 800 800 Rejected 17/05/2023 1636684746 Account closed
11 SHANKHESWAR GJ-20-006-028-002/452
(Khandiya ) 		1120006000NRG24100520230011969 10/05/2023 Thakor Gitaben Hasmukhbhai 1120006WL001859 Thakor Gitaben Hasmukhbhai 00415 SBIN0018833 1120 1120 Processed 17/05/2023 1636684775 MR THAKOR HASMUKHBHAI JESANGBHAI ()
12 SHANKHESWAR GJ-20-006-028-002/452
(Khandiya ) 		1120006000NRG24100520230011968 10/05/2023 Thakor Hasmukhbhai Jesangbhai 1120006WL001859 Thakor Hasmukhbhai Jesangbhai 00415 SBIN0018833 1120 1120 Processed 17/05/2023 1636684751 MR THAKOR HASMUKHBHAI JESANGBHAI ()
13 SHANKHESWAR GJ-20-006-028-002/453
(Khandiya ) 		1120006000NRG24100520230011970 10/05/2023 Thakor Munaji Rajaji 1120006WL001859 Thakor Munaji Rajaji 00415 SBIN0018833 1015 1015 Processed 17/05/2023 1636684745 MR THAKOR MUNAJI RAJAJI ()
14 SHANKHESWAR GJ-20-006-028-002/455
(Khandiya ) 		1120006000NRG24100520230011972 10/05/2023 Thakor Chakabhai Bhopaji 1120006WL001859 Thakor Chakabhai Bhopaji 00415 SBIN0018833 994 994 Processed 17/05/2023 1636684776 MR THAKOR RAMESHJI BHOPAJI ()
15 SHANKHESWAR GJ-20-006-028-002/455
(Khandiya ) 		1120006000NRG24100520230011973 10/05/2023 Thakor Premilaben Chakabhai 1120006WL001859 Thakor Premilaben Chakabhai 00415 SBIN0018833 994 994 Processed 17/05/2023 1636684777 MR THAKOR RAMESHJI BHOPAJI ()
SubTotal 14882 14882
16 SHANKHESWAR GJ-20-006-028-002/100465
(Khandiya ) 		1120006000NRG24100520230011780 10/05/2023 THAKOR LALLAJI GULABJI 1120006WL001859 THAKOR LALLAJI GULABJI 00468 UBIN0540650 1690 1690 Processed 17/05/2023 1636684769 THAKOR LALLAJI GULABJI ()
17 SHANKHESWAR GJ-20-006-028-002/100471
(Khandiya ) 		1120006000NRG24100520230011785 10/05/2023 Thakor Dilipji JalajI 1120006WL001859 Thakor Dilipji JalajI 00468 UBIN0540650 3072 3072 Processed 17/05/2023 1636684772 Thakor Dilipji JalajI ()
18 SHANKHESWAR GJ-20-006-028-002/100471
(Khandiya ) 		1120006000NRG24100520230011786 10/05/2023 Thakor Rekhaben Dilipji 1120006WL001859 Thakor Rekhaben Dilipji 00468 UBIN0540650 3072 3072 Processed 17/05/2023 1636684773 Thakor Rekhaben Dilipji ()
19 SHANKHESWAR GJ-20-006-028-002/100472
(Khandiya ) 		1120006000NRG24100520230011788 10/05/2023 Thakor Sejanben Tinaji 1120006WL001859 Thakor Sejanben Tinaji 00468 UBIN0540650 3072 3072 Processed 17/05/2023 1636684786 Thakor Sejanben Tinaji ()
20 SHANKHESWAR GJ-20-006-028-002/100473
(Khandiya ) 		1120006000NRG24100520230011790 10/05/2023 Thakor Hansaben Jalaji 1120006WL001859 Thakor Hansaben Jalaji 00468 UBIN0540650 3072 3072 Processed 17/05/2023 1636684771 Thakor Hansaben Jalaji ()
21 SHANKHESWAR GJ-20-006-028-002/100473
(Khandiya ) 		1120006000NRG24100520230011789 10/05/2023 Thakor Jalaji Vasaji 1120006WL001859 Thakor Jalaji Vasaji 00468 UBIN0540650 3072 3072 Processed 17/05/2023 1636684770 Thakor Jalaji Vasaji ()
22 SHANKHESWAR GJ-20-006-028-002/113
(Khandiya ) 		1120006000NRG24100520230011805 10/05/2023 Thakor Kishan Kaluji 1120006WL001859 Thakor Kishan Kaluji 00468 UBIN0540650 1150 1150 Processed 17/05/2023 1636684759 Thakor Kishan Kaluji ()
23 SHANKHESWAR GJ-20-006-028-002/115
(Khandiya ) 		1120006000NRG24100520230011807 10/05/2023 THAKOR KANTABEN SHOBHAJI 1120006WL001859 THAKOR KANTABEN SHOBHAJI 00468 UBIN0540650 1160 1160 Processed 17/05/2023 1636684782 THAKOR KANTABEN SHOBHAJI ()
24 SHANKHESWAR GJ-20-006-028-002/120
(Khandiya ) 		1120006000NRG24100520230011816 10/05/2023 Thakor Kajalben Parash 1120006WL001859 Thakor Kajalben Parash 00468 UBIN0540650 810 810 Processed 17/05/2023 1636684784 Thakor Kajalben Parash ()
25 SHANKHESWAR GJ-20-006-028-002/123
(Khandiya ) 		1120006000NRG24100520230011818 10/05/2023 THAKOR NIKHIL LALSINH 1120006WL001859 THAKOR NIKHIL LALSINH 00468 UBIN0540650 1 1 Processed 17/05/2023 1636684756 THAKOR NIKHIL LALSINH ()
26 SHANKHESWAR GJ-20-006-028-002/128
(Khandiya ) 		1120006000NRG24100520230011832 10/05/2023 Thakor Ajay Bachuji 1120006WL001859 Thakor Ajay Bachuji 00468 UBIN0540650 690 690 Processed 17/05/2023 1636684765 Thakor Ajay Bachuji ()
27 SHANKHESWAR GJ-20-006-028-002/134
(Khandiya ) 		1120006000NRG24100520230011833 10/05/2023 THAKOR MADHUBEN VISHNUJI 1120006WL001859 THAKOR MADHUBEN VISHNUJI 00468 UBIN0540650 936 936 Processed 17/05/2023 1636684757 THAKOR MADHUBEN VISHNUJI ()
28 SHANKHESWAR GJ-20-006-028-002/135
(Khandiya ) 		1120006000NRG24100520230011835 10/05/2023 THAKOR CHTURJI LAGHUJI 1120006WL001859 THAKOR CHTURJI LAGHUJI 00468 UBIN0540650 3072 3072 Processed 17/05/2023 1636684752 THAKOR CHTURJI LAGHUJI ()
29 SHANKHESWAR GJ-20-006-028-002/136
(Khandiya ) 		1120006000NRG24100520230011838 10/05/2023 THAKOR HANSABEN SARTANJI 1120006WL001859 THAKOR HANSABEN SARTANJI 00468 UBIN0540650 3072 3072 Processed 17/05/2023 1636684780 THAKOR HANSABEN SARTANJI ()
30 SHANKHESWAR GJ-20-006-028-002/148
(Khandiya ) 		1120006000NRG24100520230011851 10/05/2023 Thakor Dilipbhai Tabhaiji 1120006WL001859 Thakor Dilipbhai Tabhaiji 00468 UBIN0540650 805 805 Processed 17/05/2023 1636684753 Thakor Dilipbhai Tabhaiji ()
31 SHANKHESWAR GJ-20-006-028-002/148-A
(Khandiya ) 		1120006000NRG24100520230011853 10/05/2023 THAKOR VASIBEN ASHOKBHAI 1120006WL001859 THAKOR VASIBEN ASHOKBHAI 00468 UBIN0540650 1320 1320 Processed 17/05/2023 1636684783 THAKOR VASIBEN ASHOKBHAI ()
32 SHANKHESWAR GJ-20-006-028-002/169
(Khandiya ) 		1120006000NRG24100520230011876 10/05/2023 THAKOR ASMITABEN BHOPAJI 1120006WL001859 THAKOR ASMITABEN BHOPAJI 00468 UBIN0540650 660 660 Processed 17/05/2023 1636684755 THAKOR ASMITABEN BHOPAJI ()
33 SHANKHESWAR GJ-20-006-028-002/171
(Khandiya ) 		1120006000NRG24100520230011879 10/05/2023 thakor aaratiben jalaji 1120006WL001859 thakor aaratiben jalaji 00468 UBIN0540650 900 900 Processed 17/05/2023 1636684766 thakor aaratiben jalaji ()
34 SHANKHESWAR GJ-20-006-028-002/173
(Khandiya ) 		1120006000NRG24100520230011882 10/05/2023 THAKOR KAJALBEN SAVSIJI 1120006WL001859 THAKOR KAJALBEN SAVSIJI 00468 UBIN0540650 4 4 Processed 17/05/2023 1636684754 THAKOR KAJALBEN SAVSIJI ()
35 SHANKHESWAR GJ-20-006-028-002/195
(Khandiya ) 		1120006000NRG24100520230011896 10/05/2023 thakor janakiben chanduji 1120006WL001859 thakor janakiben chanduji 00468 UBIN0540650 720 720 Processed 17/05/2023 1636684768 thakor janakiben chanduji ()
36 SHANKHESWAR GJ-20-006-028-002/198
(Khandiya ) 		1120006000NRG24100520230011903 10/05/2023 THAKOR JOSNABEN 1120006WL001859 THAKOR JOSNABEN 00468 UBIN0540650 1430 1430 Processed 17/05/2023 1636684789 THAKOR JOSNABEN ()
37 SHANKHESWAR GJ-20-006-028-002/213
(Khandiya ) 		1120006000NRG24100520230011915 10/05/2023 Alpaben Chaturji Thakor 1120006WL001859 Alpaben Chaturji Thakor 00468 UBIN0540650 900 900 Processed 17/05/2023 1636684790 Alpaben Chaturji Thakor ()
38 SHANKHESWAR GJ-20-006-028-002/22-A
(Khandiya ) 		1120006000NRG24100520230011924 10/05/2023 THAKOR KAJALBEN VISHNUJI 1120006WL001859 THAKOR KAJALBEN VISHNUJI 00468 UBIN0540650 1440 1440 Processed 17/05/2023 1636684763 THAKOR KAJALBEN VISHNUJI ()
39 SHANKHESWAR GJ-20-006-028-002/22-A
(Khandiya ) 		1120006000NRG24100520230011925 10/05/2023 THAKOR SAHDEVJI VISHNUJI 1120006WL001859 THAKOR SAHDEVJI VISHNUJI 00468 UBIN0540650 1440 1440 Processed 17/05/2023 1636684764 THAKOR SAHDEVJI VISHNUJI ()
40 SHANKHESWAR GJ-20-006-028-002/22-A
(Khandiya ) 		1120006000NRG24100520230011922 10/05/2023 THAKOR VISHNUJI KALUJI 1120006WL001859 THAKOR VISHNUJI KALUJI 00468 UBIN0540650 1560 1560 Processed 17/05/2023 1636684758 THAKOR VISHNUJI KALUJI ()
41 SHANKHESWAR GJ-20-006-028-002/220
(Khandiya ) 		1120006000NRG24100520230011929 10/05/2023 thakor chakiben prabhuji 1120006WL001859 thakor chakiben prabhuji 00468 UBIN0540650 4 4 Processed 17/05/2023 1636684788 thakor chakiben prabhuji ()
42 SHANKHESWAR GJ-20-006-028-002/220
(Khandiya ) 		1120006000NRG24100520230011928 10/05/2023 thakor radhaben prabhuji 1120006WL001859 thakor radhaben prabhuji 00468 UBIN0540650 1 1 Processed 17/05/2023 1636684787 thakor radhaben prabhuji ()
43 SHANKHESWAR GJ-20-006-028-002/42
(Khandiya ) 		1120006000NRG24100520230011958 10/05/2023 thakor vipul becharji 1120006WL001859 thakor vipul becharji 00468 UBIN0540650 880 880 Processed 17/05/2023 1636684761 thakor vipul becharji ()
44 SHANKHESWAR GJ-20-006-028-002/54
(Khandiya ) 		1120006000NRG24100520230011985 10/05/2023 THAKOR PUJABEN KALUJI. 1120006WL001859 THAKOR PUJABEN KALUJI. 00468 UBIN0540650 800 800 Processed 17/05/2023 1636684760 THAKOR PUJABEN KALUJI. ()
45 SHANKHESWAR GJ-20-006-028-002/58
(Khandiya ) 		1120006000NRG24100520230011992 10/05/2023 THAKOR TINIBEN DASHRATHJI 1120006WL001859 THAKOR TINIBEN DASHRATHJI 00468 UBIN0540650 1200 1200 Processed 17/05/2023 1636684767 THAKOR TINIBEN DASHRATHJI ()
46 SHANKHESWAR GJ-20-006-028-002/58
(Khandiya ) 		1120006000NRG24100520230011990 10/05/2023 THAKOR ZAMUBEN DASRATHJI 1120006WL001859 THAKOR ZAMUBEN DASRATHJI 00468 UBIN0540650 1440 1440 Processed 17/05/2023 1636684778 THAKOR ZAMUBEN DASRATHJI ()
47 SHANKHESWAR GJ-20-006-028-002/90
(Khandiya ) 		1120006000NRG24100520230012031 10/05/2023 thakor manishaben rashikji 1120006WL001859 thakor manishaben rashikji 00468 UBIN0540650 1485 1485 Processed 17/05/2023 1636684762 thakor manishaben rashikji ()
48 SHANKHESWAR GJ-20-006-028-002/99
(Khandiya ) 		1120006000NRG24100520230012037 10/05/2023 THAKOR JYOTIBEN BABUJI 1120006WL001859 THAKOR JYOTIBEN BABUJI 00468 UBIN0540650 720 720 Processed 17/05/2023 1636684774 THAKOR JYOTIBEN BABUJI ()
SubTotal 45650 45650
49 SHANKHESWAR GJ-20-006-028-002/100486
(Khandiya ) 		1120006000NRG24100520230011796 10/05/2023 Thakor Vijaykumar 1120006WL001859 Thakor Vijaykumar 00468 UBIN0547476 3072 3072 Processed 17/05/2023 1636684791 Thakor Vijaykumar ()
50 SHANKHESWAR GJ-20-006-028-002/134
(Khandiya ) 		1120006000NRG24100520230011834 10/05/2023 THAKOR VISHNUJI SOMABHAI 1120006WL001859 THAKOR VISHNUJI SOMABHAI 00468 UBIN0547476 780 780 Processed 17/05/2023 1636684779 THAKOR VISHNUJI SOMABHAI ()
51 SHANKHESWAR GJ-20-006-028-002/220
(Khandiya ) 		1120006000NRG24100520230011927 10/05/2023 Ratanben 1120006WL001859 Ratanben 00468 UBIN0547476 840 840 Processed 17/05/2023 1636684781 Ratanben ()
52 SHANKHESWAR GJ-20-006-028-002/385
(Khandiya ) 		1120006000NRG24100520230011950 10/05/2023 Thakor Hiraji Khushalji 1120006WL001859 Thakor Hiraji Khushalji 00468 UBIN0547476 1200 1200 Processed 17/05/2023 1636684785 Thakor Hiraji Khushalji ()
SubTotal 5892 5892
53 SHANKHESWAR GJ-20-006-028-002/161
(Khandiya ) 		1120006000NRG24100520230011867 10/05/2023 THAKOR DHANAJI OKHAJI 1120006WL001859 THAKOR DHANAJI OKHAJI 00502 BKDN0700000 2 2 Processed 17/05/2023 1636684742 THAKOR DHANAJI OKHAJI ()
SubTotal 2 2
Total 68257 68257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_100523FTO_24960 Baroda Gujarat Gramin Bank BARB0BGGBXX SHANKHESHVAR 886
2 SHANKHESWAR GJ1120009_100523FTO_24960 H.D.F.C. Bank HDFC0002991 HARIJ 945
3 SHANKHESWAR GJ1120009_100523FTO_24960 State Bank of India SBIN0018833 SHANKHESHVAR 14882
4 SHANKHESWAR GJ1120009_100523FTO_24960 Union Bank of India UBIN0540650 SANKHESHWAR 45650
5 SHANKHESWAR GJ1120009_100523FTO_24960 Union Bank of India UBIN0547476 LOLADA 5892
6 SHANKHESWAR GJ1120009_100523FTO_24960 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2

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