Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:17:51 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_080523APB_FTO_22441
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-20-006-045-001/11202617-A
(Mujpur ) 		1120006000NRG24080520230010708 08/05/2023 chamar kamuben rajesh 1120006WL001699 chamar kamuben rajesh 00057 BARB0BGGBXX 2390 2390 Processed 13/05/2023 1540103095 MRS VANKAR KAMUBEN RAJESHBHAI STATE BANK OF INDIA(508548)
SubTotal 2390 2390
2 SHANKHESWAR GJ-20-006-045-001/409-C
(Mujpur ) 		1120006000NRG24080520230010709 08/05/2023 vankar rajesh karman 1120006WL001699 vankar rajesh karman 00415 SBIN0011026 2390 2390 Processed 13/05/2023 1540103111 MR RAJESHKUMAR KARMANBHAI VANAKAR STATE BANK OF INDIA(508548)
SubTotal 2390 2390
3 SHANKHESWAR GJ-20-006-028-002/418
(Khandiya ) 		1120006000NRG24080520230010789 08/05/2023 THAKOR MUKESH JAMAJI 1120006WL001711 THAKOR MUKESH JAMAJI 00415 SBIN0018833 3328 3328 Processed 13/05/2023 1540103084 MUKESHBHAI JAMAJI THAKOR AXIS BANK(607153)
SubTotal 3328 3328
4 SHANKHESWAR GJ-20-006-028-002/118
(Khandiya ) 		1120006000NRG24080520230010701 08/05/2023 THAKOR MANABEN JUHAJI 1120006WL001696 THAKOR MANABEN JUHAJI 00468 UBIN0540650 3584 3584 Processed 13/05/2023 1540103090 MENABEN JURAJI THAKOR UNION BANK OF INDIA(508500)
5 SHANKHESWAR GJ-20-006-028-002/159
(Khandiya ) 		1120006000NRG24080520230010773 08/05/2023 THAKOR VISHNUJI KALUJI 1120006WL001711 THAKOR VISHNUJI KALUJI 00468 UBIN0540650 3328 3328 Processed 13/05/2023 1540103085 VISHNU KALUJI THAKOR UNION BANK OF INDIA(508500)
6 SHANKHESWAR GJ-20-006-028-002/160
(Khandiya ) 		1120006000NRG24080520230010774 08/05/2023 THAKOR PINTUBEN JAMAJI 1120006WL001711 THAKOR PINTUBEN JAMAJI 00468 UBIN0540650 3328 3328 Processed 13/05/2023 1540103086 PINTUBEN SHRVANJI THAKOR UNION BANK OF INDIA(508500)
7 SHANKHESWAR GJ-20-006-028-002/166
(Khandiya ) 		1120006000NRG24080520230010702 08/05/2023 THAKOR GANESHJI KESAJI 1120006WL001696 THAKOR GANESHJI KESAJI 00468 UBIN0540650 3584 3584 Processed 13/05/2023 1540103108 GANESHJI KESHAJI THAKOR UNION BANK OF INDIA(508500)
8 SHANKHESWAR GJ-20-006-028-002/186
(Khandiya ) 		1120006000NRG24080520230010704 08/05/2023 THAKOR GAURIBEN DHANAJI 1120006WL001697 THAKOR GAURIBEN DHANAJI 00468 UBIN0540650 3584 3584 Processed 13/05/2023 1540103091 GAURIBEN DHANJIJI THAKOR UNION BANK OF INDIA(508500)
9 SHANKHESWAR GJ-20-006-028-002/211
(Khandiya ) 		1120006000NRG24080520230010776 08/05/2023 THAKOR GAGJIJI MAVJIJI 1120006WL001711 THAKOR GAGJIJI MAVJIJI 00468 UBIN0540650 3328 3328 Processed 13/05/2023 1540103110 GAGJIBHAI MAVAJIJI THAKOR UNION BANK OF INDIA(508500)
10 SHANKHESWAR GJ-20-006-028-002/234
(Khandiya ) 		1120006000NRG24080520230010778 08/05/2023 BHARATBHAI CHATUJI 1120006WL001711 BHARATBHAI CHATUJI 00468 UBIN0540650 3328 3328 Processed 13/05/2023 1540103107 MR BHARATJI CHATURJI THAKOR STATE BANK OF INDIA(508548)
11 SHANKHESWAR GJ-20-006-028-002/234
(Khandiya ) 		1120006000NRG24080520230010779 08/05/2023 SAMATABEN 1120006WL001711 SAMATABEN 00468 UBIN0540650 3328 3328 Processed 13/05/2023 1540103087 SAMATABEN BHARATJI THAKOR UNION BANK OF INDIA(508500)
12 SHANKHESWAR GJ-20-006-028-002/235
(Khandiya ) 		1120006000NRG24080520230010780 08/05/2023 THAKOR ROHITBHAI CHATURBHA 1120006WL001711 THAKOR ROHITBHAI CHATURBHA 00468 UBIN0540650 3328 3328 Processed 13/05/2023 1540103106 MR ROHITKUMAR CHATURJI THAKOR STATE BANK OF INDIA(508548)
13 SHANKHESWAR GJ-20-006-028-002/241
(Khandiya ) 		1120006000NRG24080520230010783 08/05/2023 Thakor Kapila Kiran 1120006WL001711 Thakor Kapila Kiran 00468 UBIN0540650 3328 3328 Processed 13/05/2023 1540103104 THAKOR KAPILABEN KIRANKUMAR UNION BANK OF INDIA(508500)
14 SHANKHESWAR GJ-20-006-028-002/241
(Khandiya ) 		1120006000NRG24080520230010782 08/05/2023 THAKOR KIRAN GAGJIJI 1120006WL001711 THAKOR KIRAN GAGJIJI 00468 UBIN0540650 3328 3328 Processed 13/05/2023 1540103088 KIRANKUMAR GAGJIJI THAKOR UNION BANK OF INDIA(508500)
15 SHANKHESWAR GJ-20-006-028-002/308
(Khandiya ) 		1120006000NRG24080520230010784 08/05/2023 THAKOR LAGHUJI DAHYAJI 1120006WL001711 THAKOR LAGHUJI DAHYAJI 00468 UBIN0540650 3328 3328 Processed 13/05/2023 1540103109 LADHUJI DAYAJI THAKOR UNION BANK OF INDIA(508500)
16 SHANKHESWAR GJ-20-006-028-002/418
(Khandiya ) 		1120006000NRG24080520230010788 08/05/2023 THAKOR VINIBEN MUKESHJI 1120006WL001711 THAKOR VINIBEN MUKESHJI 00468 UBIN0540650 3328 3328 Processed 13/05/2023 1540103089 VINIBEN MUKESHBHAI THAKOR UNION BANK OF INDIA(508500)
SubTotal 44032 44032
17 SHANKHESWAR GJ-20-006-028-002/211
(Khandiya ) 		1120006000NRG24080520230010777 08/05/2023 THAKOR MADHIBEN GAGJIJI 1120006WL001711 THAKOR MADHIBEN GAGJIJI 00468 UBIN0547476 3328 3328 Processed 13/05/2023 1540103105 MADHIBEN GAGJIJI THAKOR UNION BANK OF INDIA(508500)
18 SHANKHESWAR GJ-20-006-035-001/113
(Lolada ) 		1120006000NRG24080520230010707 08/05/2023 Chelabhai 1120006WL001698 Chelabhai 00468 UBIN0547476 1912 1912 Processed 13/05/2023 1540103092 VANKAR CHELABHAI RIVABHAI AXIS BANK(607153)
19 SHANKHESWAR GJ-20-006-054-002/103
(Pirojpura ) 		1120006000NRG24080520230010710 08/05/2023 THAKOR AMARATJI 1120006WL001700 THAKOR AMARATJI 00468 UBIN0547476 3346 3346 Processed 13/05/2023 1540103094 AMARATJI VARASANGJI THAKOR UNION BANK OF INDIA(508500)
20 SHANKHESWAR GJ-20-006-054-002/44
(Pirojpura ) 		1120006000NRG24080520230010714 08/05/2023 THAKOR JENYIJI KESAJI 1120006WL001701 THAKOR JENYIJI KESAJI 00468 UBIN0547476 3346 3346 Processed 13/05/2023 1540103101 JYANTIJI KESHAJI THAKOR UNION BANK OF INDIA(508500)
21 SHANKHESWAR GJ-20-006-054-002/55
(Pirojpura ) 		1120006000NRG24080520230010712 08/05/2023 THAKOR JILAJI RAMSANGJI 1120006WL001700 THAKOR JILAJI RAMSANGJI 00468 UBIN0547476 3346 3346 Processed 13/05/2023 1540103102 ZILAJI RAMSANG THAKOR UNION BANK OF INDIA(508500)
22 SHANKHESWAR GJ-20-006-054-002/64
(Pirojpura ) 		1120006000NRG24080520230010715 08/05/2023 THAKOR MAVAJI 1120006WL001701 THAKOR MAVAJI 00468 UBIN0547476 3584 3584 Processed 13/05/2023 1540103103 MAVJIBHAI VARSANGJI THAKOR UNION BANK OF INDIA(508500)
23 SHANKHESWAR GJ-20-006-054-002/740
(Pirojpura ) 		1120006000NRG24080520230010713 08/05/2023 THAKOR VIKRAMJI GUGAJI 1120006WL001700 THAKOR VIKRAMJI GUGAJI 00468 UBIN0547476 3346 3346 Processed 13/05/2023 1540103099 VIKRAMJI GUGAJI THAKOR UNION BANK OF INDIA(508500)
24 SHANKHESWAR GJ-20-006-054-002/744
(Pirojpura ) 		1120006000NRG24080520230010716 08/05/2023 THAKOR DINESHJI CHAGANJI 1120006WL001701 THAKOR DINESHJI CHAGANJI 00468 UBIN0547476 3346 3346 Processed 13/05/2023 1540103100 DINESHJI CHAGANJI THAKOR UNION BANK OF INDIA(508500)
25 SHANKHESWAR GJ-20-006-073-001/593
(Taranagar ) 		1120006000NRG24080520230010720 08/05/2023 THAKOR USHABEN KISHANBHAI 1120006WL001702 THAKOR USHABEN KISHANBHAI 00468 UBIN0547476 2390 2390 Processed 13/05/2023 1540103093 USHABEN KISHANBHAI THAKOR UNION BANK OF INDIA(508500)
SubTotal 27944 27944
26 SHANKHESWAR GJ-20-006-028-002/176
(Khandiya ) 		1120006000NRG24080520230010703 08/05/2023 THAKOR MENABEN DEVAJI 1120006WL001696 THAKOR MENABEN DEVAJI 00502 BKDN0700000 3584 3584 Processed 13/05/2023 1540103096 MENABEN DEVAJI THAKOR UNION BANK OF INDIA(508500)
27 SHANKHESWAR GJ-20-006-073-001/593
(Taranagar ) 		1120006000NRG24080520230010718 08/05/2023 THAKOR AMRATJI LAKHUJI 1120006WL001702 THAKOR AMRATJI LAKHUJI 00502 BKDN0700000 2390 2390 Processed 13/05/2023 1540103098 AMARATBHAI LAKHUJI THAKOR UNION BANK OF INDIA(508500)
28 SHANKHESWAR GJ-20-006-073-001/593
(Taranagar ) 		1120006000NRG24080520230010719 08/05/2023 THAKOR RANJANBEN AMRATJI 1120006WL001702 THAKOR RANJANBEN AMRATJI 00502 BKDN0700000 2390 2390 Processed 13/05/2023 1540103097 RANJANBEN AMARATJI THAKOR UNION BANK OF INDIA(508500)
SubTotal 8364 8364
Total 88448 88448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_080523APB_FTO_22441 Baroda Gujarat Gramin Bank BARB0BGGBXX HARIJ 2390
2 SHANKHESWAR GJ1120009_080523APB_FTO_22441 State Bank of India SBIN0011026 SAMI 2390
3 SHANKHESWAR GJ1120009_080523APB_FTO_22441 State Bank of India SBIN0018833 SHANKHESHVAR 3328
4 SHANKHESWAR GJ1120009_080523APB_FTO_22441 Union Bank of India UBIN0540650 SANKHESHWAR 44032
5 SHANKHESWAR GJ1120009_080523APB_FTO_22441 Union Bank of India UBIN0547476 LOLADA 27944
6 SHANKHESWAR GJ1120009_080523APB_FTO_22441 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 8364

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