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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:34:38 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_190423APB_FTO_5971
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-20-006-028-002/100470
(Khandiya ) 		1120006000NRG24190420230001355 19/04/2023 Thakor Devaji Vashaji 1120006WL000572 Thakor Devaji Vashaji 00415 SBIN0018833 2816 2816 Processed 10/05/2023 1394585436 DEVAJI VASAJI THAKOR UNION BANK OF INDIA(508500)
2 SHANKHESWAR GJ-20-006-028-002/100470
(Khandiya ) 		1120006000NRG24190420230001356 19/04/2023 Thakor Naniben Devaji 1120006WL000572 Thakor Naniben Devaji 00415 SBIN0018833 2816 2816 Processed 10/05/2023 1394585435 NANIBEN DEVAJI THAKOR UNION BANK OF INDIA(508500)
3 SHANKHESWAR GJ-20-006-028-002/100474
(Khandiya ) 		1120006000NRG24190420230001363 19/04/2023 Thakor Jayramji Mansangji 1120006WL000572 Thakor Jayramji Mansangji 00415 SBIN0018833 2816 2816 Processed 10/05/2023 1394585420 JAYRAMJI MANSANGJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
4 SHANKHESWAR GJ-20-006-028-002/100474
(Khandiya ) 		1120006000NRG24190420230001364 19/04/2023 Thakor Madhiben Jayramji 1120006WL000572 Thakor Madhiben Jayramji 00415 SBIN0018833 2816 2816 Processed 10/05/2023 1394585421 MADHIBEN JAYARAMJI THAKOR UNION BANK OF INDIA(508500)
SubTotal 11264 11264
5 SHANKHESWAR GJ-20-006-028-002/100444
(Khandiya ) 		1120006000NRG24190420230001352 19/04/2023 Thakor Mahendrabhai Gagjiji 1120006WL000572 Thakor Mahendrabhai Gagjiji 00468 UBIN0540650 2816 2816 Processed 10/05/2023 1394585406 THAKOR MAHENDRABHAI GAGAJIJI BARODA GUJARAT GRAMIN BANK(606995)
6 SHANKHESWAR GJ-20-006-028-002/100444
(Khandiya ) 		1120006000NRG24190420230001353 19/04/2023 Thakor Nitaben Mahendrabhai 1120006WL000572 Thakor Nitaben Mahendrabhai 00468 UBIN0540650 2816 2816 Processed 10/05/2023 1394585416 MISS NITABEN AMARATBHAI THAKOR STATE BANK OF INDIA(508548)
7 SHANKHESWAR GJ-20-006-028-002/100456
(Khandiya ) 		1120006000NRG24190420230001354 19/04/2023 THAKOR PRAHLADJI DEVAJI 1120006WL000572 THAKOR PRAHLADJI DEVAJI 00468 UBIN0540650 2816 2816 Processed 10/05/2023 1394585419 PRAHLADBHAI DEVAJI THAKOR UNION BANK OF INDIA(508500)
8 SHANKHESWAR GJ-20-006-028-002/100472
(Khandiya ) 		1120006000NRG24190420230001359 19/04/2023 Thakor Tinaji Jalaji 1120006WL000572 Thakor Tinaji Jalaji 00468 UBIN0540650 2816 2816 Processed 10/05/2023 1394585415 TINAJI JALAJI THAKOR UNION BANK OF INDIA(508500)
9 SHANKHESWAR GJ-20-006-028-002/135
(Khandiya ) 		1120006000NRG24190420230001370 19/04/2023 THAKOR REMUBEN CHATURJI 1120006WL000572 THAKOR REMUBEN CHATURJI 00468 UBIN0540650 2816 2816 Processed 10/05/2023 1394585404 REMIBEN CHATURJI THAKOR UNION BANK OF INDIA(508500)
10 SHANKHESWAR GJ-20-006-028-002/136
(Khandiya ) 		1120006000NRG24190420230001371 19/04/2023 THAKOR SARTANJI LAGHUJI 1120006WL000572 THAKOR SARTANJI LAGHUJI 00468 UBIN0540650 2816 2816 Processed 10/05/2023 1394585409 SARTANJI LADHUJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
11 SHANKHESWAR GJ-20-006-028-002/157
(Khandiya ) 		1120006000NRG24190420230001373 19/04/2023 THAKOR KALUJI MAVJIJI 1120006WL000572 THAKOR KALUJI MAVJIJI 00468 UBIN0540650 2816 2816 Rejected 10/05/2023 1394585433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 SHANKHESWAR GJ-20-006-028-002/157
(Khandiya ) 		1120006000NRG24190420230001374 19/04/2023 THAKOR KANKUBEN KALUBHAI 1120006WL000572 THAKOR KANKUBEN KALUBHAI 00468 UBIN0540650 2816 2816 Processed 10/05/2023 1394585431 KANKUBEN KALUJI THAKOR UNION BANK OF INDIA(508500)
13 SHANKHESWAR GJ-20-006-028-002/160
(Khandiya ) 		1120006000NRG24190420230001377 19/04/2023 THAKOR PINTUBEN JAMAJI 1120006WL000572 THAKOR PINTUBEN JAMAJI 00468 UBIN0540650 2816 2816 Processed 10/05/2023 1394585408 PINTUBEN SHRVANJI THAKOR UNION BANK OF INDIA(508500)
14 SHANKHESWAR GJ-20-006-028-002/198
(Khandiya ) 		1120006000NRG24190420230001380 19/04/2023 THAKOR KAMUBEN JUGAJI 1120006WL000572 THAKOR KAMUBEN JUGAJI 00468 UBIN0540650 2816 2816 Processed 10/05/2023 1394585417 KAMUBEN JUGAJI THAKOR UNION BANK OF INDIA(508500)
15 SHANKHESWAR GJ-20-006-028-002/211
(Khandiya ) 		1120006000NRG24190420230001381 19/04/2023 THAKOR GAGJIJI MAVJIJI 1120006WL000572 THAKOR GAGJIJI MAVJIJI 00468 UBIN0540650 2816 2816 Processed 10/05/2023 1394585434 GAGJIBHAI MAVAJIJI THAKOR UNION BANK OF INDIA(508500)
16 SHANKHESWAR GJ-20-006-028-002/234
(Khandiya ) 		1120006000NRG24190420230001383 19/04/2023 BHARATBHAI CHATUJI 1120006WL000572 BHARATBHAI CHATUJI 00468 UBIN0540650 2816 2816 Processed 10/05/2023 1394585407 MR BHARATJI CHATURJI THAKOR STATE BANK OF INDIA(508548)
17 SHANKHESWAR GJ-20-006-028-002/234
(Khandiya ) 		1120006000NRG24190420230001384 19/04/2023 SAMATABEN 1120006WL000572 SAMATABEN 00468 UBIN0540650 2816 2816 Processed 10/05/2023 1394585411 SAMATABEN BHARATJI THAKOR UNION BANK OF INDIA(508500)
18 SHANKHESWAR GJ-20-006-028-002/235
(Khandiya ) 		1120006000NRG24190420230001385 19/04/2023 THAKOR ROHITBHAI CHATURBHA 1120006WL000572 THAKOR ROHITBHAI CHATURBHA 00468 UBIN0540650 2816 2816 Processed 10/05/2023 1394585410 MR ROHITKUMAR CHATURJI THAKOR STATE BANK OF INDIA(508548)
19 SHANKHESWAR GJ-20-006-028-002/241
(Khandiya ) 		1120006000NRG24190420230001388 19/04/2023 Thakor Kapila Kiran 1120006WL000572 Thakor Kapila Kiran 00468 UBIN0540650 2816 2816 Processed 10/05/2023 1394585432 THAKOR KAPILABEN KIRANKUMAR UNION BANK OF INDIA(508500)
20 SHANKHESWAR GJ-20-006-028-002/241
(Khandiya ) 		1120006000NRG24190420230001387 19/04/2023 THAKOR KIRAN GAGJIJI 1120006WL000572 THAKOR KIRAN GAGJIJI 00468 UBIN0540650 2816 2816 Processed 10/05/2023 1394585413 KIRANKUMAR GAGJIJI THAKOR UNION BANK OF INDIA(508500)
21 SHANKHESWAR GJ-20-006-028-002/308
(Khandiya ) 		1120006000NRG24190420230001389 19/04/2023 THAKOR LAGHUJI DAHYAJI 1120006WL000572 THAKOR LAGHUJI DAHYAJI 00468 UBIN0540650 2816 2816 Processed 10/05/2023 1394585405 LADHUJI DAYAJI THAKOR UNION BANK OF INDIA(508500)
22 SHANKHESWAR GJ-20-006-028-002/418
(Khandiya ) 		1120006000NRG24190420230001393 19/04/2023 THAKOR VINIBEN MUKESHJI 1120006WL000572 THAKOR VINIBEN MUKESHJI 00468 UBIN0540650 2816 2816 Processed 10/05/2023 1394585414 VINIBEN MUKESHBHAI THAKOR UNION BANK OF INDIA(508500)
23 SHANKHESWAR GJ-20-006-071-001/284
(Sipur ) 		1120006000NRG24190420230001446 19/04/2023 HAMIR RAMA 1120006WL000583 HAMIR RAMA 00468 UBIN0540650 3346 3346 Processed 10/05/2023 1394585422 HAMIRBHAI RAMAJI THAKOR UNION BANK OF INDIA(508500)
SubTotal 54034 54034
24 SHANKHESWAR GJ-20-006-028-002/198
(Khandiya ) 		1120006000NRG24190420230001379 19/04/2023 THAKOR JUGAJI MAVJIJI 1120006WL000572 THAKOR JUGAJI MAVJIJI 00468 UBIN0547476 2816 2816 Processed 10/05/2023 1394585418 JUGAJI MAVAJIJI THAKOR UNION BANK OF INDIA(508500)
25 SHANKHESWAR GJ-20-006-028-002/211
(Khandiya ) 		1120006000NRG24190420230001382 19/04/2023 THAKOR MADHIBEN GAGJIJI 1120006WL000572 THAKOR MADHIBEN GAGJIJI 00468 UBIN0547476 2816 2816 Processed 10/05/2023 1394585412 MADHIBEN GAGJIJI THAKOR UNION BANK OF INDIA(508500)
26 SHANKHESWAR GJ-20-006-028-002/5
(Khandiya ) 		1120006000NRG24190420230001396 19/04/2023 THAKOR HANSABEN RAMESHJI 1120006WL000572 THAKOR HANSABEN RAMESHJI 00468 UBIN0547476 2816 2816 Processed 10/05/2023 1394585430 HANSABEN RAMESHJI THAKOR UNION BANK OF INDIA(508500)
27 SHANKHESWAR GJ-20-006-028-002/5
(Khandiya ) 		1120006000NRG24190420230001395 19/04/2023 THAKOR RAMESHJI KHETAJI 1120006WL000572 THAKOR RAMESHJI KHETAJI 00468 UBIN0547476 2816 2816 Processed 10/05/2023 1394585429 RAMESHJI KHETAJI THAKOR UNION BANK OF INDIA(508500)
28 SHANKHESWAR GJ-20-006-071-001/1017107
(Sipur ) 		1120006000NRG24190420230001453 19/04/2023 GAUSWAMI MAHESHBHARTI MOTIBHARTI 1120006WL000585 GAUSWAMI MAHESHBHARTI MOTIBHARTI 00468 UBIN0547476 3346 3346 Processed 10/05/2023 1394585437 MAHESHBHARATHI MOTIBHARATHI GOSWAMI BANK OF BARODA(606985)
29 SHANKHESWAR GJ-20-006-071-001/1017111
(Sipur ) 		1120006000NRG24190420230001454 19/04/2023 Malek Hiyadkhan Dalaji 1120006WL000585 Malek Hiyadkhan Dalaji 00468 UBIN0547476 3346 3346 Processed 10/05/2023 1394585428 HIYATKHANJI DALAJI MALEK UNION BANK OF INDIA(508500)
30 SHANKHESWAR GJ-20-006-071-001/145
(Sipur ) 		1120006000NRG24190420230001455 19/04/2023 Thakor Kesabhai Mulajibhai 1120006WL000585 Thakor Kesabhai Mulajibhai 00468 UBIN0547476 3346 3346 Processed 10/05/2023 1394585427 KESHABHAI MULJIBHAI THAKOR UNION BANK OF INDIA(508500)
31 SHANKHESWAR GJ-20-006-071-001/230
(Sipur ) 		1120006000NRG24190420230001450 19/04/2023 Malek Gajikhan Rahematkhan 1120006WL000584 Malek Gajikhan Rahematkhan 00468 UBIN0547476 3346 3346 Processed 10/05/2023 1394585425 GAJIKHAN RAHEMATKHAN MALEK UNION BANK OF INDIA(508500)
32 SHANKHESWAR GJ-20-006-071-001/28
(Sipur ) 		1120006000NRG24190420230001445 19/04/2023 Bajaniya Popat Bachu 1120006WL000583 Bajaniya Popat Bachu 00468 UBIN0547476 3346 3346 Processed 10/05/2023 1394585426 POPATBHAI BACHUBHAI BAJANIYA UNION BANK OF INDIA(508500)
33 SHANKHESWAR GJ-20-006-071-001/49
(Sipur ) 		1120006000NRG24190420230001457 19/04/2023 Thakor Ajamal Mulaji 1120006WL000585 Thakor Ajamal Mulaji 00468 UBIN0547476 3346 3346 Processed 10/05/2023 1394585423 AJMALJI MULJIBHAI THAKOR UNION BANK OF INDIA(508500)
34 SHANKHESWAR GJ-20-006-071-001/500
(Sipur ) 		1120006000NRG24190420230001458 19/04/2023 Malek Ajitkhan 1120006WL000585 Malek Ajitkhan 00468 UBIN0547476 3346 3346 Processed 10/05/2023 1394585424 AJEETHKHAN JIVANKHAN MALEK UNION BANK OF INDIA(508500)
SubTotal 34686 34686
Total 99984 99984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_190423APB_FTO_5971 State Bank of India SBIN0018833 SHANKHESHVAR 11264
2 SHANKHESWAR GJ1120009_190423APB_FTO_5971 Union Bank of India UBIN0540650 SANKHESHWAR 54034
3 SHANKHESWAR GJ1120009_190423APB_FTO_5971 Union Bank of India UBIN0547476 LOLADA 34686

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