Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:53:01 AM 
Back  

FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_050623FTO_51539
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-20-006-036-002/112211707
(Loteshvar )
1120006000NRG24050620230030322 05/06/2023 Thakor Bachuji Amaraj 1120006WL003112 Thakor Bachuji Amaraj 00045 BARB0DBSAMI 1032 1032 Processed 10/06/2023 2391192141 Thakor Bachuji Amaraj ()
SubTotal 1032 1032
2 SHANKHESWAR GJ-20-006-036-002/11211657
(Loteshvar )
1120006000NRG24050620230030278 05/06/2023 solanki champaben devsibha 1120006WL003112 solanki champaben devsibha 00045 BARB0HARIJX 1250 1250 Processed 10/06/2023 2391192187 solanki champaben devsibha ()
3 SHANKHESWAR GJ-20-006-036-002/112211707
(Loteshvar )
1120006000NRG24050620230030324 05/06/2023 Thakor Sahdevji Bachuji 1120006WL003112 Thakor Sahdevji Bachuji 00045 BARB0HARIJX 1032 1032 Processed 10/06/2023 2391192138 Thakor Sahdevji Bachuji ()
SubTotal 2282 2282
4 SHANKHESWAR GJ-20-006-036-002/114-C
(Loteshvar )
1120006000NRG24050620230030327 05/06/2023 jasiben dasrathji 1120006WL003112 jasiben dasrathji 00048 BKID0002222 1125 1125 Processed 10/06/2023 2391192145 jasiben dasrathji ()
5 SHANKHESWAR GJ-20-006-036-002/36-A
(Loteshvar )
1120006000NRG24050620230030382 05/06/2023 Thakor Champaben Mathurji 1120006WL003112 Thakor Champaben Mathurji 00048 BKID0002222 1240 1240 Processed 10/06/2023 2391192147 Thakor Champaben Mathurji ()
6 SHANKHESWAR GJ-20-006-036-002/64
(Loteshvar )
1120006000NRG24050620230030436 05/06/2023 Thakor Kantaben Kalaji 1120006WL003112 Thakor Kantaben Kalaji 00048 BKID0002222 1450 1450 Processed 10/06/2023 2391192146 Thakor Kantaben Kalaji ()
SubTotal 3815 3815
7 SHANKHESWAR GJ-20-006-036-002/106-A
(Loteshvar )
1120006000NRG24050620230030270 05/06/2023 joshanaben 1120006WL003112 joshanaben 00057 BARB0BGGBXX 1650 1650 Processed 10/06/2023 2391192188 joshanaben ()
8 SHANKHESWAR GJ-20-006-036-002/112211681
(Loteshvar )
1120006000NRG24050620230030293 05/06/2023 Thakor Jignesh moptaji 1120006WL003112 Thakor Jignesh moptaji 00057 BARB0BGGBXX 2230 2230 Processed 10/06/2023 2391192140 Thakor Jignesh moptaji ()
9 SHANKHESWAR GJ-20-006-036-002/38-A
(Loteshvar )
1120006000NRG24050620230030385 05/06/2023 Thakor Navadhanji Paladaji 1120006WL003112 Thakor Navadhanji Paladaji 00057 BARB0BGGBXX 1020 1020 Processed 10/06/2023 2391192139 Thakor Navadhanji Paladaji ()
10 SHANKHESWAR GJ-20-006-036-002/61-A
(Loteshvar )
1120006000NRG24050620230030433 05/06/2023 Thakor Jagaji Svarupji 1120006WL003112 Thakor Jagaji Svarupji 00057 BARB0BGGBXX 1290 1290 Processed 10/06/2023 2391192190 Thakor Jagaji Svarupji ()
11 SHANKHESWAR GJ-20-006-036-002/83-C
(Loteshvar )
1120006000NRG24050620230030470 05/06/2023 GITABEN 1120006WL003112 GITABEN 00057 BARB0BGGBXX 1120 1120 Processed 10/06/2023 2391192189 GITABEN ()
SubTotal 7310 7310
12 SHANKHESWAR GJ-20-006-036-002/11
(Loteshvar )
1120006000NRG24050620230030273 05/06/2023 Thakor Rahulkumar Natvarji 1120006WL003112 Thakor Rahulkumar Natvarji 00415 SBIN0000380 783 783 Processed 10/06/2023 2391192150 MASTER RAHULKUMAR NATVARJI THAKOR ()
13 SHANKHESWAR GJ-20-006-036-002/16-A
(Loteshvar )
1120006000NRG24050620230030355 05/06/2023 Thakor Kiran Ambaji 1120006WL003112 Thakor Kiran Ambaji 00415 SBIN0000380 1125 1125 Processed 10/06/2023 2391192149 MR KIRANJI AMBAJI THAKOR ()
SubTotal 1908 1908
14 SHANKHESWAR GJ-20-006-036-002/121-B
(Loteshvar )
1120006000NRG24050620230030335 05/06/2023 VIKRAMJI DHIRAJI 1120006WL003112 VIKRAMJI DHIRAJI 00415 SBIN0011026 1100 1100 Processed 10/06/2023 2391192151 MR THAKOR VIKRAMSINH ()
15 SHANKHESWAR GJ-20-006-036-002/35
(Loteshvar )
1120006000NRG24050620230030380 05/06/2023 Thakor jaluben bhavaji 1120006WL003112 Thakor jaluben bhavaji 00415 SBIN0011026 1250 1250 Processed 10/06/2023 2391192191 MS THAKOR JALUBEN BHAVAJI ()
16 SHANKHESWAR GJ-20-006-036-002/73-B
(Loteshvar )
1120006000NRG24050620230030453 05/06/2023 BHARAT 1120006WL003112 BHARAT 00415 SBIN0011026 2034 2034 Processed 10/06/2023 2391192148 MR BHARATJI HEMTAJI THAKOR ()
SubTotal 4384 4384
17 SHANKHESWAR GJ-20-006-036-002/102-B
(Loteshvar )
1120006000NRG24050620230030263 05/06/2023 gemarji 1120006WL003112 gemarji 00415 SBIN0018833 1430 1430 Processed 10/06/2023 2391192157 MR THAKOR GEMARJI RAYAKANJI ()
18 SHANKHESWAR GJ-20-006-036-002/11211656
(Loteshvar )
1120006000NRG24050620230030276 05/06/2023 Thakor Kajalben Prabhatji 1120006WL003112 Thakor Kajalben Prabhatji 00415 SBIN0018833 1120 1120 Processed 10/06/2023 2391192176 MR THAKOR PRABHATJI ()
19 SHANKHESWAR GJ-20-006-036-002/11211657
(Loteshvar )
1120006000NRG24050620230030279 05/06/2023 Solanki Anjuben Devshibhai 1120006WL003112 Solanki Anjuben Devshibhai 00415 SBIN0018833 1250 1250 Processed 10/06/2023 2391192179 MR SOLANKI ANJUBEN DEVSHIBHAI ()
20 SHANKHESWAR GJ-20-006-036-002/11211659
(Loteshvar )
1120006000NRG24050620230030281 05/06/2023 pravinji ramaji thakor 1120006WL003112 pravinji ramaji thakor 00415 SBIN0018833 1053 1053 Processed 10/06/2023 2391192182 MR THAKOR PRAVINJI RAMAJI ()
21 SHANKHESWAR GJ-20-006-036-002/112211672
(Loteshvar )
1120006000NRG24050620230030284 05/06/2023 sarvan ramaji 1120006WL003112 sarvan ramaji 00415 SBIN0018833 1060 1060 Processed 10/06/2023 2391192152 MR THAKOR SHRAVANJI RAMAJI ()
22 SHANKHESWAR GJ-20-006-036-002/112211683
(Loteshvar )
1120006000NRG24050620230030296 05/06/2023 Thakor Vikram Danaji 1120006WL003112 Thakor Vikram Danaji 00415 SBIN0018833 1100 1100 Processed 10/06/2023 2391192160 MRS THAKOR SUNITABEN VIKRAMJI ()
23 SHANKHESWAR GJ-20-006-036-002/112211689
(Loteshvar )
1120006000NRG24050620230030300 05/06/2023 Thakor Subhiben Rashikji 1120006WL003112 Thakor Subhiben Rashikji 00415 SBIN0018833 1800 1800 Processed 10/06/2023 2391192177 MR THAKOR JIGNESHJI MOBTAJI ()
24 SHANKHESWAR GJ-20-006-036-002/112211692
(Loteshvar )
1120006000NRG24050620230030303 05/06/2023 Thakor Saktaji Bhikhaji 1120006WL003112 Thakor Saktaji Bhikhaji 00415 SBIN0018833 1000 1000 Processed 10/06/2023 2391192172 MR THAKOR SAKTAJI BHIKHAJI ()
25 SHANKHESWAR GJ-20-006-036-002/112211704
(Loteshvar )
1120006000NRG24050620230030318 05/06/2023 Thaklor Vanaji Dineshj 1120006WL003112 Thaklor Vanaji Dineshj 00415 SBIN0018833 1350 1350 Processed 10/06/2023 2391192162 MS THAKOR MANJIBEN ()
26 SHANKHESWAR GJ-20-006-036-002/112211704
(Loteshvar )
1120006000NRG24050620230030317 05/06/2023 Thakor Dineshkumar Sukhaji 1120006WL003112 Thakor Dineshkumar Sukhaji 00415 SBIN0018833 1350 1350 Processed 10/06/2023 2391192161 MS THAKOR MANJIBEN ()
27 SHANKHESWAR GJ-20-006-036-002/12
(Loteshvar )
1120006000NRG24050620230030333 05/06/2023 Thakor Chiragji Viramji 1120006WL003112 Thakor Chiragji Viramji 00415 SBIN0018833 882 882 Processed 10/06/2023 2391192159 MR THAKOR CHIRAG VIRAMJI ()
28 SHANKHESWAR GJ-20-006-036-002/14
(Loteshvar )
1120006000NRG24050620230030349 05/06/2023 Thakor pratapaji chamanaji 1120006WL003112 Thakor pratapaji chamanaji 00415 SBIN0018833 1140 1140 Processed 10/06/2023 2391192154 MR THAKOR PRATAPJI CHAMANJI ()
29 SHANKHESWAR GJ-20-006-036-002/28
(Loteshvar )
1120006000NRG24050620230030373 05/06/2023 Mansukh 1120006WL003112 Mansukh 00415 SBIN0018833 1050 1050 Processed 10/06/2023 2391192180 MR THAKOR MANSUKHJI KANUJI ()
30 SHANKHESWAR GJ-20-006-036-002/28
(Loteshvar )
1120006000NRG24050620230030372 05/06/2023 Mukeshji 1120006WL003112 Mukeshji 00415 SBIN0018833 1050 1050 Processed 10/06/2023 2391192178 MR THAKOR MUKESHJI KANUJI ()
31 SHANKHESWAR GJ-20-006-036-002/36-A
(Loteshvar )
1120006000NRG24050620230030383 05/06/2023 Thakor Bhalaji Paragji 1120006WL003112 Thakor Bhalaji Paragji 00415 SBIN0018833 1230 1230 Processed 10/06/2023 2391192153 MR THAKOR BHALAJI ()
32 SHANKHESWAR GJ-20-006-036-002/39-A
(Loteshvar )
1120006000NRG24050620230030390 05/06/2023 Thakor Manuji Govaji 1120006WL003112 Thakor Manuji Govaji 00415 SBIN0018833 1230 1230 Processed 10/06/2023 2391192155 MRS THAKOR KAJALBEN MALAJI ()
33 SHANKHESWAR GJ-20-006-036-002/46
(Loteshvar )
1120006000NRG24050620230030402 05/06/2023 Solanki Madhiben Maganbhai 1120006WL003112 Solanki Madhiben Maganbhai 00415 SBIN0018833 1180 1180 Processed 10/06/2023 2391192183 MS VANKAR METHIBEN ()
34 SHANKHESWAR GJ-20-006-036-002/83-C
(Loteshvar )
1120006000NRG24050620230030469 05/06/2023 BHARATJI MANAJI 1120006WL003112 BHARATJI MANAJI 00415 SBIN0018833 1 1 Processed 10/06/2023 2391192184 MR THAKOR BHARTAJI ()
35 SHANKHESWAR GJ-20-006-036-002/86
(Loteshvar )
1120006000NRG24050620230030476 05/06/2023 Thakor Dhiraji Raghuji 1120006WL003112 Thakor Dhiraji Raghuji 00415 SBIN0018833 1035 1035 Processed 10/06/2023 2391192158 MR THAKOR DHIRAJI RAGHUJI ()
36 SHANKHESWAR GJ-20-006-036-002/86
(Loteshvar )
1120006000NRG24050620230030475 05/06/2023 Thakor Nitaben Dhiraji 1120006WL003112 Thakor Nitaben Dhiraji 00415 SBIN0018833 1150 1150 Processed 10/06/2023 2391192156 MRS THAKOR NITABEN DHIRAJI ()
37 SHANKHESWAR GJ-20-006-036-002/95
(Loteshvar )
1120006000NRG24050620230030499 05/06/2023 Thakor Ravinji Jevatji 1120006WL003112 Thakor Ravinji Jevatji 00415 SBIN0018833 1056 1056 Rejected 10/06/2023 2391192163 No Such Account
SubTotal 23517 23517
38 SHANKHESWAR GJ-20-006-036-002/105-A
(Loteshvar )
1120006000NRG24050620230030267 05/06/2023 JOSHANA PUNAJI 1120006WL003112 JOSHANA PUNAJI 00468 UBIN0540650 1593 1593 Processed 10/06/2023 2391192170 JOSHANA PUNAJI ()
39 SHANKHESWAR GJ-20-006-036-002/105-A
(Loteshvar )
1120006000NRG24050620230030268 05/06/2023 KOKILABEN 1120006WL003112 KOKILABEN 00468 UBIN0540650 1593 1593 Processed 10/06/2023 2391192169 KOKILABEN ()
40 SHANKHESWAR GJ-20-006-036-002/112211688
(Loteshvar )
1120006000NRG24050620230030298 05/06/2023 Thakor bhagvatiben moptaji 1120006WL003112 Thakor bhagvatiben moptaji 00468 UBIN0540650 1800 1800 Processed 10/06/2023 2391192174 Thakor bhagvatiben moptaji ()
41 SHANKHESWAR GJ-20-006-036-002/112211707
(Loteshvar )
1120006000NRG24050620230030323 05/06/2023 Thakor Hanshaben Bachuji 1120006WL003112 Thakor Hanshaben Bachuji 00468 UBIN0540650 1032 1032 Processed 10/06/2023 2391192165 Thakor Hanshaben Bachuji ()
42 SHANKHESWAR GJ-20-006-036-002/112211707
(Loteshvar )
1120006000NRG24050620230030325 05/06/2023 Thakor Kajal Sahdevaji 1120006WL003112 Thakor Kajal Sahdevaji 00468 UBIN0540650 1032 1032 Processed 10/06/2023 2391192168 Thakor Kajal Sahdevaji ()
43 SHANKHESWAR GJ-20-006-036-002/41
(Loteshvar )
1120006000NRG24050620230030393 05/06/2023 Thakor Jayaben Danaji 1120006WL003112 Thakor Jayaben Danaji 00468 UBIN0540650 1320 1320 Processed 10/06/2023 2391192166 Thakor Jayaben Danaji ()
44 SHANKHESWAR GJ-20-006-036-002/69
(Loteshvar )
1120006000NRG24050620230030445 05/06/2023 Thakor Nimuben paramaji 1120006WL003112 Thakor Nimuben paramaji 00468 UBIN0540650 1230 1230 Processed 10/06/2023 2391192175 Thakor Nimuben paramaji ()
45 SHANKHESWAR GJ-20-006-036-002/69
(Loteshvar )
1120006000NRG24050620230030446 05/06/2023 VISHANUJI 1120006WL003112 VISHANUJI 00468 UBIN0540650 1230 1230 Processed 10/06/2023 2391192164 VISHANUJI ()
46 SHANKHESWAR GJ-20-006-036-002/75
(Loteshvar )
1120006000NRG24050620230030456 05/06/2023 Thakor Lalaji Keshaji 1120006WL003112 Thakor Lalaji Keshaji 00468 UBIN0540650 1040 1040 Processed 10/06/2023 2391192173 Thakor Lalaji Keshaji ()
47 SHANKHESWAR GJ-20-006-036-002/91
(Loteshvar )
1120006000NRG24050620230030484 05/06/2023 sonal mukes 1120006WL003112 sonal mukes 00468 UBIN0540650 2133 2133 Processed 10/06/2023 2391192167 sonal mukes ()
SubTotal 14003 14003
48 SHANKHESWAR GJ-20-006-036-002/45
(Loteshvar )
1120006000NRG24050620230030400 05/06/2023 Mahendra vasaji 1120006WL003112 Mahendra vasaji 00468 UBIN0547476 1700 1700 Processed 10/06/2023 2391192171 Mahendra vasaji ()
SubTotal 1700 1700
49 SHANKHESWAR GJ-20-006-036-002/112211681
(Loteshvar )
1120006000NRG24050620230030291 05/06/2023 hakor moptaji dhulaji 1120006WL003112 hakor moptaji dhulaji 00502 BKDN0700000 2180 2180 Processed 10/06/2023 2391192192 hakor moptaji dhulaji ()
50 SHANKHESWAR GJ-20-006-036-002/112211683
(Loteshvar )
1120006000NRG24050620230030297 05/06/2023 Thakor Visnu Danaji 1120006WL003112 Thakor Visnu Danaji 00502 BKDN0700000 1100 1100 Processed 10/06/2023 2391192186 Thakor Visnu Danaji ()
51 SHANKHESWAR GJ-20-006-036-002/125-A
(Loteshvar )
1120006000NRG24050620230030338 05/06/2023 ZILAJI VIRAJI 1120006WL003112 ZILAJI VIRAJI 00502 BKDN0700000 1170 1170 Processed 10/06/2023 2391192185 ZILAJI VIRAJI ()
52 SHANKHESWAR GJ-20-006-036-002/18
(Loteshvar )
1120006000NRG24050620230030362 05/06/2023 Thakor maheshaji viraji 1120006WL003112 Thakor maheshaji viraji 00502 BKDN0700000 1150 1150 Processed 10/06/2023 2391192143 Thakor maheshaji viraji ()
53 SHANKHESWAR GJ-20-006-036-002/22-A
(Loteshvar )
1120006000NRG24050620230030370 05/06/2023 silapaben punaji 1120006WL003112 silapaben punaji 00502 BKDN0700000 1190 1190 Processed 10/06/2023 2391192181 silapaben punaji ()
54 SHANKHESWAR GJ-20-006-036-002/53
(Loteshvar )
1120006000NRG24050620230030414 05/06/2023 Thakor Baladevji Sukhaji 1120006WL003112 Thakor Baladevji Sukhaji 00502 BKDN0700000 1040 1040 Processed 10/06/2023 2391192142 Thakor Baladevji Sukhaji ()
55 SHANKHESWAR GJ-20-006-036-002/90-A
(Loteshvar )
1120006000NRG24050620230030483 05/06/2023 thakor rohitji hemtaji 1120006WL003112 thakor rohitji hemtaji 00502 BKDN0700000 1450 1450 Processed 10/06/2023 2391192144 thakor rohitji hemtaji ()
SubTotal 9280 9280
Total 69231 69231

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_050623FTO_51539 Bank of Baroda BARB0DBSAMI SAMI 1032
2 SHANKHESWAR GJ1120009_050623FTO_51539 Bank of Baroda BARB0HARIJX HARIJ, DIST. PATAN 2282
3 SHANKHESWAR GJ1120009_050623FTO_51539 Bank of India BKID0002222 HARIJ 3815
4 SHANKHESWAR GJ1120009_050623FTO_51539 Baroda Gujarat Gramin Bank BARB0BGGBXX HARIJ 5080
5 SHANKHESWAR GJ1120009_050623FTO_51539 Baroda Gujarat Gramin Bank BARB0BGGBXX SHANKHESHVAR 2230
6 SHANKHESWAR GJ1120009_050623FTO_51539 State Bank of India SBIN0000380 HARIJ 1908
7 SHANKHESWAR GJ1120009_050623FTO_51539 State Bank of India SBIN0011026 SAMI 4384
8 SHANKHESWAR GJ1120009_050623FTO_51539 State Bank of India SBIN0018833 SHANKHESHVAR 23517
9 SHANKHESWAR GJ1120009_050623FTO_51539 Union Bank of India UBIN0540650 SANKHESHWAR 14003
10 SHANKHESWAR GJ1120009_050623FTO_51539 Union Bank of India UBIN0547476 LOLADA 1700
11 SHANKHESWAR GJ1120009_050623FTO_51539 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 9280

Download In Excel