Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:24:42 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_240523FTO_38469
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-20-006-039-001/184
(Manvarpura ) 		1120006000NRG24240520230020163 24/05/2023 MANUJI SAMTAJI 1120006WL002538 MANUJI SAMTAJI 00057 BARB0BGGBXX 2304 2304 Processed 27/05/2023 1902707102 MANUJI SAMTAJI ()
2 SHANKHESWAR GJ-20-006-068-001/982
(Shankheshvar ) 		1120006000NRG24240520230020116 24/05/2023 Thakor Savitaben Ladhuji 1120006WL002523 Thakor Savitaben Ladhuji 00057 BARB0BGGBXX 1314 1314 Processed 27/05/2023 1902707075 Thakor Savitaben Ladhuji ()
SubTotal 3618 3618
3 SHANKHESWAR GJ-20-006-039-001/119
(Manvarpura ) 		1120006000NRG24240520230020162 24/05/2023 RAMUJI POPATJI 1120006WL002538 RAMUJI POPATJI 00354 PUNB0190120 2304 2304 Processed 27/05/2023 1902707101 RAMUJI POPATJI ()
SubTotal 2304 2304
4 SHANKHESWAR GJ-20-006-068-001/10055
(Shankheshvar ) 		1120006000NRG24240520230019902 24/05/2023 Thakor Bhartiben Maheshji 1120006WL002523 Thakor Bhartiben Maheshji 00415 SBIN0018833 1260 1260 Processed 27/05/2023 1902707078 MRS THAKOR BHARATIBEN MAHESHJI ()
5 SHANKHESWAR GJ-20-006-068-001/685
(Shankheshvar ) 		1120006000NRG24240520230020041 24/05/2023 Thakor Ajit suraji 1120006WL002523 Thakor Ajit suraji 00415 SBIN0018833 847 847 Processed 27/05/2023 1902707099 MR THAKOR AJITKUMAR SURAJI ()
6 SHANKHESWAR GJ-20-006-068-001/961
(Shankheshvar ) 		1120006000NRG24240520230020110 24/05/2023 Thakor Lataben Lalaji 1120006WL002523 Thakor Lataben Lalaji 00415 SBIN0018833 1460 1460 Processed 27/05/2023 1902707100 MR THAKOR LATABEN LALAJI ()
SubTotal 3567 3567
7 SHANKHESWAR GJ-20-006-068-001/10055
(Shankheshvar ) 		1120006000NRG24240520230019901 24/05/2023 Thakor Maheshji Aabhaji 1120006WL002523 Thakor Maheshji Aabhaji 00468 UBIN0540650 1260 1260 Processed 27/05/2023 1902707087 Thakor Maheshji Aabhaji ()
8 SHANKHESWAR GJ-20-006-068-001/103
(Shankheshvar ) 		1120006000NRG24240520230019908 24/05/2023 Dilipbhai 1120006WL002523 Dilipbhai 00468 UBIN0540650 984 984 Processed 27/05/2023 1902707085 Dilipbhai ()
9 SHANKHESWAR GJ-20-006-068-001/330
(Shankheshvar ) 		1120006000NRG24240520230019985 24/05/2023 Turi Chmpaben Bachubhai 1120006WL002523 Turi Chmpaben Bachubhai 00468 UBIN0540650 1393 1393 Processed 27/05/2023 1902707093 Turi Chmpaben Bachubhai ()
10 SHANKHESWAR GJ-20-006-068-001/413
(Shankheshvar ) 		1120006000NRG24240520230019991 24/05/2023 Rathod Pankajkumar Pravinbhai 1120006WL002523 Rathod Pankajkumar Pravinbhai 00468 UBIN0540650 550 550 Processed 27/05/2023 1902707091 Rathod Pankajkumar Pravinbhai ()
11 SHANKHESWAR GJ-20-006-068-001/64
(Shankheshvar ) 		1120006000NRG24240520230020014 24/05/2023 lalaji kanuji thakor 1120006WL002523 lalaji kanuji thakor 00468 UBIN0540650 612 612 Processed 27/05/2023 1902707082 lalaji kanuji thakor ()
12 SHANKHESWAR GJ-20-006-068-001/64
(Shankheshvar ) 		1120006000NRG24240520230020013 24/05/2023 Thakor Usnaben Kanuji 1120006WL002523 Thakor Usnaben Kanuji 00468 UBIN0540650 612 612 Processed 27/05/2023 1902707089 Thakor Usnaben Kanuji ()
13 SHANKHESWAR GJ-20-006-068-001/650
(Shankheshvar ) 		1120006000NRG24240520230020016 24/05/2023 Parmar Sandhyaben Girishbhai 1120006WL002523 Parmar Sandhyaben Girishbhai 00468 UBIN0540650 990 990 Processed 27/05/2023 1902707098 Parmar Sandhyaben Girishbhai ()
14 SHANKHESWAR GJ-20-006-068-001/657
(Shankheshvar ) 		1120006000NRG24240520230020020 24/05/2023 Thakor Vasuji Parbatji 1120006WL002523 Thakor Vasuji Parbatji 00468 UBIN0540650 1940 1940 Processed 27/05/2023 1902707083 Thakor Vasuji Parbatji ()
15 SHANKHESWAR GJ-20-006-068-001/699
(Shankheshvar ) 		1120006000NRG24240520230020052 24/05/2023 thakor Labhuben 1120006WL002523 thakor Labhuben 00468 UBIN0540650 1122 1122 Processed 27/05/2023 1902707092 thakor Labhuben ()
16 SHANKHESWAR GJ-20-006-068-001/699
(Shankheshvar ) 		1120006000NRG24240520230020051 24/05/2023 Thakor Ranchodji Prhaladji 1120006WL002523 Thakor Ranchodji Prhaladji 00468 UBIN0540650 918 918 Processed 27/05/2023 1902707088 Thakor Ranchodji Prhaladji ()
17 SHANKHESWAR GJ-20-006-068-001/700
(Shankheshvar ) 		1120006000NRG24240520230020054 24/05/2023 Parmar Dikunt rohitbhai 1120006WL002523 Parmar Dikunt rohitbhai 00468 UBIN0540650 935 935 Processed 27/05/2023 1902707081 Parmar Dikunt rohitbhai ()
18 SHANKHESWAR GJ-20-006-068-001/704
(Shankheshvar ) 		1120006000NRG24240520230020058 24/05/2023 Thakor Kuvraji Sonaji 1120006WL002523 Thakor Kuvraji Sonaji 00468 UBIN0540650 1 1 Processed 27/05/2023 1902707080 Thakor Kuvraji Sonaji ()
19 SHANKHESWAR GJ-20-006-068-001/716
(Shankheshvar ) 		1120006000NRG24240520230020068 24/05/2023 Thakor Rameshji Ramaji 1120006WL002523 Thakor Rameshji Ramaji 00468 UBIN0540650 2000 2000 Processed 27/05/2023 1902707079 Thakor Rameshji Ramaji ()
20 SHANKHESWAR GJ-20-006-068-001/738
(Shankheshvar ) 		1120006000NRG24240520230020079 24/05/2023 thakor Jayntiji bhagaji 1120006WL002523 thakor Jayntiji bhagaji 00468 UBIN0540650 979 979 Processed 27/05/2023 1902707097 thakor Jayntiji bhagaji ()
21 SHANKHESWAR GJ-20-006-068-001/74
(Shankheshvar ) 		1120006000NRG24240520230020081 24/05/2023 Solnki Amaratbhai Maganbhai 1120006WL002523 Solnki Amaratbhai Maganbhai 00468 UBIN0540650 5 5 Processed 27/05/2023 1902707094 Solnki Amaratbhai Maganbhai ()
22 SHANKHESWAR GJ-20-006-068-001/74
(Shankheshvar ) 		1120006000NRG24240520230020080 24/05/2023 Solnki Hnsaben Amaratbhai 1120006WL002523 Solnki Hnsaben Amaratbhai 00468 UBIN0540650 927 927 Processed 27/05/2023 1902707086 Solnki Hnsaben Amaratbhai ()
23 SHANKHESWAR GJ-20-006-068-001/757
(Shankheshvar ) 		1120006000NRG24240520230020085 24/05/2023 THAKOR BHIKHIBEN AJMALJI 1120006WL002523 THAKOR BHIKHIBEN AJMALJI 00468 UBIN0540650 1940 1940 Processed 27/05/2023 1902707090 THAKOR BHIKHIBEN AJMALJI ()
24 SHANKHESWAR GJ-20-006-068-001/9-A
(Shankheshvar ) 		1120006000NRG24240520230020100 24/05/2023 Vanakar Daliben D. 1120006WL002523 Vanakar Daliben D. 00468 UBIN0540650 1738 1738 Processed 27/05/2023 1902707084 Vanakar Daliben D. ()
SubTotal 18906 18906
25 SHANKHESWAR GJ-20-006-068-001/434
(Shankheshvar ) 		1120006000NRG24240520230019993 24/05/2023 Chamar Bhagavatiben Kamaleshbhai 1120006WL002523 Chamar Bhagavatiben Kamaleshbhai 00468 UBIN0547476 423 423 Processed 27/05/2023 1902707096 Chamar Bhagavatiben Kamaleshbhai ()
26 SHANKHESWAR GJ-20-006-068-001/434
(Shankheshvar ) 		1120006000NRG24240520230019992 24/05/2023 Chamar Kamaleshbhai Kanabhai 1120006WL002523 Chamar Kamaleshbhai Kanabhai 00468 UBIN0547476 423 423 Processed 27/05/2023 1902707095 Chamar Kamaleshbhai Kanabhai ()
SubTotal 846 846
27 SHANKHESWAR GJ-20-006-039-001/47
(Manvarpura ) 		1120006000NRG24240520230020165 24/05/2023 KAUSHIKJI GALAJI 1120006WL002538 KAUSHIKJI GALAJI 00502 BKDN0700000 2304 2304 Processed 27/05/2023 1902707076 KAUSHIKJI GALAJI ()
28 SHANKHESWAR GJ-20-006-068-001/738
(Shankheshvar ) 		1120006000NRG24240520230020078 24/05/2023 Thakor Gitaben Jayntiji 1120006WL002523 Thakor Gitaben Jayntiji 00502 BKDN0700000 979 979 Processed 27/05/2023 1902707077 Thakor Gitaben Jayntiji ()
SubTotal 3283 3283
Total 32524 32524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_240523FTO_38469 Baroda Gujarat Gramin Bank BARB0BGGBXX HARIJ 2304
2 SHANKHESWAR GJ1120009_240523FTO_38469 Baroda Gujarat Gramin Bank BARB0BGGBXX SHANKHESHVAR 1314
3 SHANKHESWAR GJ1120009_240523FTO_38469 Punjab National Bank PUNB0190120 Hansalpur 2304
4 SHANKHESWAR GJ1120009_240523FTO_38469 State Bank of India SBIN0018833 SHANKHESHVAR 3567
5 SHANKHESWAR GJ1120009_240523FTO_38469 Union Bank of India UBIN0540650 SANKHESHWAR 18906
6 SHANKHESWAR GJ1120009_240523FTO_38469 Union Bank of India UBIN0547476 LOLADA 846
7 SHANKHESWAR GJ1120009_240523FTO_38469 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3283

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