Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:41:51 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : SHIHOR
Fto No. : GJ1104008_180823APB_FTO_118684
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 SHIHOR GJ-04-008-009-001/172351
(Bhutiya ) 		1104008000NRG24180820230074663 18/08/2023 CHAUHAN VIMAL ARVINDBHAI 1104008WL003051 CHAUHAN VIMAL ARVINDBHAI 00045 BARB0SANOSA 3585 3585 Processed 20/09/2023 5775044544 VIMAL ARVINDBHAI CHAUHAN BANK OF INDIA(508505)
SubTotal 3585 3585
2 SHIHOR GJ-04-008-041-001/226805
(Padapan ) 		1104008000NRG24180820230074667 18/08/2023 BHARATBHAI BECHARBHAI LAKHANI 1104008WL003052 BHARATBHAI BECHARBHAI LAKHANI 00114 GSCB0BVN001 3585 3585 Processed 20/09/2023 5775044515 BHARATBHAI BECHARBHAI LAKHANI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
3 SHIHOR GJ-04-008-055-001/206335
(Sanosara ) 		1104008000NRG24180820230074700 18/08/2023 bharatbhai manjibhai dabhi 1104008WL003056 bharatbhai manjibhai dabhi 00114 GSCB0BVN001 3585 3585 Processed 20/09/2023 5775044517 MR BHARATBHAI MANJIBHAI DABHI STATE BANK OF INDIA(508548)
4 SHIHOR GJ-04-008-055-001/206335
(Sanosara ) 		1104008000NRG24180820230074701 18/08/2023 hansaben pravinbhai dabhi 1104008WL003056 hansaben pravinbhai dabhi 00114 GSCB0BVN001 3585 3585 Processed 20/09/2023 5775044543 MRS HANSABEN BHARATBHAI DABHI STATE BANK OF INDIA(508548)
SubTotal 10755 10755
5 SHIHOR GJ-04-008-009-001/172351
(Bhutiya ) 		1104008000NRG24180820230074662 18/08/2023 CHAUHAN LILIBEN ARVINDBHAI 1104008WL003051 CHAUHAN LILIBEN ARVINDBHAI 00415 SBIN0060025 3585 3585 Processed 20/09/2023 5775044537 CHAUHAN LILABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHIHOR GJ-04-008-009-001/175898
(Bhutiya ) 		1104008000NRG24180820230074664 18/08/2023 BHUPATBHAI SIDIBHAI BARAIYA 1104008WL003051 BHUPATBHAI SIDIBHAI BARAIYA 00415 SBIN0060025 3585 3585 Processed 20/09/2023 5775044516 MR BHUPATBHAI SIDIBHAI BARAIYA STATE BANK OF INDIA(508548)
7 SHIHOR GJ-04-008-046-001/226810
(Piparadi ) 		1104008000NRG24180820230074672 18/08/2023 DAYALBHAI MANJIBHAI KHOKHAR 1104008WL003053 DAYALBHAI MANJIBHAI KHOKHAR 00415 SBIN0060025 3585 3585 Processed 20/09/2023 5775044541 MR DAYALBHAI MANJIBHAI PRAJAPATI STATE BANK OF INDIA(508548)
8 SHIHOR GJ-04-008-054-001/10805
(Sandhida ) 		1104008000NRG24180820230074678 18/08/2023 BHAKABHAI HAMABHAI GALANI 1104008WL003054 BHAKABHAI HAMABHAI GALANI 00415 SBIN0060025 2868 2868 Processed 20/09/2023 5775044518 MR BHAKABHAI HAMABHAI GALANI STATE BANK OF INDIA(508548)
9 SHIHOR GJ-04-008-054-001/10805
(Sandhida ) 		1104008000NRG24180820230074679 18/08/2023 MADHUBEN BHAKABHAI GALANI 1104008WL003054 MADHUBEN BHAKABHAI GALANI 00415 SBIN0060025 2868 2868 Processed 20/09/2023 5775044534 MRS MADHUBEN BHAKABHAI GALANI STATE BANK OF INDIA(508548)
10 SHIHOR GJ-04-008-054-001/178459
(Sandhida ) 		1104008000NRG24180820230074682 18/08/2023 LILABEN DANABHAI SHIYALIYA 1104008WL003054 LILABEN DANABHAI SHIYALIYA 00415 SBIN0060025 3346 3346 Processed 20/09/2023 5775044528 MRS LILABEN DANABHAI SHIYALIYA STATE BANK OF INDIA(508548)
11 SHIHOR GJ-04-008-054-001/178459
(Sandhida ) 		1104008000NRG24180820230074681 18/08/2023 Shiyaliya Danabhai Vajabhai 1104008WL003054 Shiyaliya Danabhai Vajabhai 00415 SBIN0060025 3346 3346 Processed 20/09/2023 5775044540 MR SHIYALIYA DANABHAI VAJABHAI STATE BANK OF INDIA(508548)
12 SHIHOR GJ-04-008-054-001/178460
(Sandhida ) 		1104008000NRG24180820230074687 18/08/2023 VALABHAI KAMABHAI SHIYALIYA 1104008WL003054 VALABHAI KAMABHAI SHIYALIYA 00415 SBIN0060025 3585 3585 Processed 20/09/2023 5775044524 MR SHIYALAYA PATABHAI VALABHAI STATE BANK OF INDIA(508548)
13 SHIHOR GJ-04-008-055-001/10419
(Sanosara ) 		1104008000NRG24180820230074710 18/08/2023 KAJALBEN VIJAYBHAI MAKWANA 1104008WL003057 KAJALBEN VIJAYBHAI MAKWANA 00415 SBIN0060025 3585 3585 Processed 20/09/2023 5775044529 VIJAYBHAI RAMSHIBHAI MAKWANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
14 SHIHOR GJ-04-008-055-001/10419
(Sanosara ) 		1104008000NRG24180820230074711 18/08/2023 KAJALBEN VIJAYBHAI MAKWANA 1104008WL003057 KAJALBEN VIJAYBHAI MAKWANA 00415 SBIN0060025 3585 3585 Processed 20/09/2023 5775044530 MRS KAJALBEN VIJAYBHAI MAKWANA STATE BANK OF INDIA(508548)
15 SHIHOR GJ-04-008-055-001/105648
(Sanosara ) 		1104008000NRG24180820230074713 18/08/2023 dayben lakhmanbhai parmar 1104008WL003057 dayben lakhmanbhai parmar 00415 SBIN0060025 3346 3346 Processed 20/09/2023 5775044526 MRS DAYBEN LAKHMANBHAI PARMAR STATE BANK OF INDIA(508548)
16 SHIHOR GJ-04-008-055-001/105648
(Sanosara ) 		1104008000NRG24180820230074712 18/08/2023 devrajbhai lakhmanbhai parmar 1104008WL003057 devrajbhai lakhmanbhai parmar 00415 SBIN0060025 3346 3346 Processed 20/09/2023 5775044545 MR DEVRAJBHAI LAKHMANBHAI PARMAR STATE BANK OF INDIA(508548)
17 SHIHOR GJ-04-008-055-001/203937
(Sanosara ) 		1104008000NRG24180820230074715 18/08/2023 BHAVNABEN RAJESHBHAI KHASIYA 1104008WL003057 BHAVNABEN RAJESHBHAI KHASIYA 00415 SBIN0060025 3585 3585 Processed 20/09/2023 5775044531 MRS BHAVNABEN RAJESHBHAI KHASIYA STATE BANK OF INDIA(508548)
18 SHIHOR GJ-04-008-055-001/203937
(Sanosara ) 		1104008000NRG24180820230074716 18/08/2023 JITESH RAJUBHAI KHASIYA 1104008WL003057 JITESH RAJUBHAI KHASIYA 00415 SBIN0060025 3585 3585 Processed 20/09/2023 5775044523 MASTER KHASIYA JITESH RAJUBHAI STATE BANK OF INDIA(508548)
19 SHIHOR GJ-04-008-055-001/203937
(Sanosara ) 		1104008000NRG24180820230074714 18/08/2023 KHASIYA RAJUBHAI DHANJIBHAI 1104008WL003057 KHASIYA RAJUBHAI DHANJIBHAI 00415 SBIN0060025 3585 3585 Processed 20/09/2023 5775044539 RAJUBHAI DHANJIBHAI KHASIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
20 SHIHOR GJ-04-008-055-001/203950
(Sanosara ) 		1104008000NRG24180820230074718 18/08/2023 IQBAL SATAR UMRANI 1104008WL003057 IQBAL SATAR UMRANI 00415 SBIN0060025 3346 3346 Processed 20/09/2023 5775044542 MRS UMARANI NAZMABEN IKBALBHAI STATE BANK OF INDIA(508548)
21 SHIHOR GJ-04-008-055-001/205741
(Sanosara ) 		1104008000NRG24180820230074692 18/08/2023 ARVIND MANJIBHAI PARMAR 1104008WL003055 ARVIND MANJIBHAI PARMAR 00415 SBIN0060025 3585 3585 Processed 20/09/2023 5775044532 MR ARVIND MANJIBHAI PARMAR STATE BANK OF INDIA(508548)
22 SHIHOR GJ-04-008-055-001/205741
(Sanosara ) 		1104008000NRG24180820230074689 18/08/2023 manjibhai meghajibhai paramar 1104008WL003055 manjibhai meghajibhai paramar 00415 SBIN0060025 3585 3585 Processed 20/09/2023 5775044533 MR MANJIBHAI MEGHJIBHAI PARMAR STATE BANK OF INDIA(508548)
23 SHIHOR GJ-04-008-055-001/205741
(Sanosara ) 		1104008000NRG24180820230074690 18/08/2023 vinubhai manjibhai parmar 1104008WL003055 vinubhai manjibhai parmar 00415 SBIN0060025 3585 3585 Processed 20/09/2023 5775044525 MR VINODBHAI MANJIBHAI PARMAR STATE BANK OF INDIA(508548)
24 SHIHOR GJ-04-008-055-001/205741
(Sanosara ) 		1104008000NRG24180820230074694 18/08/2023 VISHAL MANJIBHAI PARMAR 1104008WL003055 VISHAL MANJIBHAI PARMAR 00415 SBIN0060025 3585 3585 Processed 20/09/2023 5775044522 MASTER PARMAR VISHALKUMAR MANJIBHAI STATE BANK OF INDIA(508548)
25 SHIHOR GJ-04-008-055-001/205746
(Sanosara ) 		1104008000NRG24180820230074696 18/08/2023 gopalbhai mangalubhai parmar 1104008WL003055 gopalbhai mangalubhai parmar 00415 SBIN0060025 3346 3346 Processed 20/09/2023 5775044538 MR GOPALBHAI MANGALABHAI PARMAR STATE BANK OF INDIA(508548)
26 SHIHOR GJ-04-008-055-001/205746
(Sanosara ) 		1104008000NRG24180820230074695 18/08/2023 labhuben mangalubahi parmar 1104008WL003055 labhuben mangalubahi parmar 00415 SBIN0060025 3346 3346 Processed 20/09/2023 5775044536 MRS LABHUBEN MANGALUBHAI PARMAR STATE BANK OF INDIA(508548)
27 SHIHOR GJ-04-008-055-001/206358
(Sanosara ) 		1104008000NRG24180820230074697 18/08/2023 bharatbhai ramjibhai dabhi 1104008WL003055 bharatbhai ramjibhai dabhi 00415 SBIN0060025 3585 3585 Processed 20/09/2023 5775044519 MR BHARATBHAI RAMJIBHAI DABHI STATE BANK OF INDIA(508548)
28 SHIHOR GJ-04-008-055-001/206358
(Sanosara ) 		1104008000NRG24180820230074699 18/08/2023 kajal bharatbhai dabhi 1104008WL003055 kajal bharatbhai dabhi 00415 SBIN0060025 3585 3585 Processed 20/09/2023 5775044520 MISS KAJAL BHARATBHAI DABHI STATE BANK OF INDIA(508548)
29 SHIHOR GJ-04-008-055-001/206520
(Sanosara ) 		1104008000NRG24180820230074705 18/08/2023 LAKHIBEN RAMJIBHAI CHAUHAN 1104008WL003056 LAKHIBEN RAMJIBHAI CHAUHAN 00415 SBIN0060025 3585 3585 Processed 20/09/2023 5775044527 MRS LAKHIBEN GAUTAMBHAI CHAUHAN STATE BANK OF INDIA(508548)
30 SHIHOR GJ-04-008-055-001/234819
(Sanosara ) 		1104008000NRG24180820230074706 18/08/2023 RAYABEN VELJIBHAI DABHI 1104008WL003056 RAYABEN VELJIBHAI DABHI 00415 SBIN0060025 3585 3585 Processed 20/09/2023 5775044535 MRS RAYABEN VELJIBHAI DABHI STATE BANK OF INDIA(508548)
31 SHIHOR GJ-04-008-055-001/234819
(Sanosara ) 		1104008000NRG24180820230074708 18/08/2023 SUNIL DABHI 1104008WL003056 SUNIL DABHI 00415 SBIN0060025 3585 3585 Processed 20/09/2023 5775044521 MR SUNILKUMAR RAMESHBHAI DABHI STATE BANK OF INDIA(508548)
SubTotal 93688 93688
Total 108028 108028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIHOR GJ1104008_180823APB_FTO_118684 Bank of Baroda BARB0SANOSA Sanosara 3585
2 SHIHOR GJ1104008_180823APB_FTO_118684 Distt.Central Coop.Bank GSCB0BVN001 BHAVNAGAR 10755
3 SHIHOR GJ1104008_180823APB_FTO_118684 State Bank of India SBIN0060025 SANOSARA 93688

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