Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:55:32 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_010723APB_FTO_82565
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-20-006-030-001/769
(Khijadiyari ) 		1120006000NRG24010720230056544 01/07/2023 Rabari Mevabhai 1120006WL004333 Rabari Mevabhai 00057 BARB0BGGBXX 500 500 Processed 10/07/2023 3284587761 MEVABHAI VIBHABHAI RABARI UNION BANK OF INDIA(508500)
SubTotal 500 500
2 SHANKHESWAR GJ-20-006-030-001/712
(Khijadiyari ) 		1120006000NRG24010720230056466 01/07/2023 rabari vikrambhai gokulbhai 1120006WL004333 rabari vikrambhai gokulbhai 00415 SBIN0018833 502 502 Processed 10/07/2023 3284587723 VIKRAMBHAI GOKALBHAI DESAI BANK OF BARODA(606985)
3 SHANKHESWAR GJ-20-006-030-001/717
(Khijadiyari ) 		1120006000NRG24010720230056468 01/07/2023 Thakor Nabuben n 1120006WL004333 Thakor Nabuben n 00415 SBIN0018833 402 402 Processed 10/07/2023 3284587726 THAKOR NABUBEN NAVAGHANJIBHAI UNION BANK OF INDIA(508500)
4 SHANKHESWAR GJ-20-006-030-001/717
(Khijadiyari ) 		1120006000NRG24010720230056467 01/07/2023 THAKOR NAVGHANJ VARSANGJI 1120006WL004333 THAKOR NAVGHANJ VARSANGJI 00415 SBIN0018833 402 402 Processed 10/07/2023 3284587725 NAVAGHANJIBHAI VARASANGJIBHAI THAKOR UNION BANK OF INDIA(508500)
5 SHANKHESWAR GJ-20-006-030-001/749
(Khijadiyari ) 		1120006000NRG24010720230056501 01/07/2023 Rabari Jalabhai Vershibhai 1120006WL004333 Rabari Jalabhai Vershibhai 00415 SBIN0018833 500 500 Processed 10/07/2023 3284587767 JALABHAI VERSIBHAI RABARI UNION BANK OF INDIA(508500)
6 SHANKHESWAR GJ-20-006-030-001/766
(Khijadiyari ) 		1120006000NRG24010720230056537 01/07/2023 thakor ramuji sonaji 1120006WL004333 thakor ramuji sonaji 00415 SBIN0018833 490 490 Processed 10/07/2023 3284587724 THAKOR RAMUBHAI SONABHAI UNION BANK OF INDIA(508500)
SubTotal 2296 2296
7 SHANKHESWAR GJ-20-006-030-001/694
(Khijadiyari ) 		1120006000NRG24010720230056432 01/07/2023 Rabari Sankuben jamabhai 1120006WL004333 Rabari Sankuben jamabhai 00468 UBIN0547476 492 492 Processed 10/07/2023 3284587764 SHANKUBEN JAMABHAI RABARI UNION BANK OF INDIA(508500)
8 SHANKHESWAR GJ-20-006-030-001/696
(Khijadiyari ) 		1120006000NRG24010720230056436 01/07/2023 Rabari Jaymalbhai Bhurabhai 1120006WL004333 Rabari Jaymalbhai Bhurabhai 00468 UBIN0547476 490 490 Processed 10/07/2023 3284587743 JAYMALBHAI BHURABHAI RABARI UNION BANK OF INDIA(508500)
9 SHANKHESWAR GJ-20-006-030-001/696
(Khijadiyari ) 		1120006000NRG24010720230056437 01/07/2023 rbari zomerben jaymalbhai 1120006WL004333 rbari zomerben jaymalbhai 00468 UBIN0547476 512 512 Processed 10/07/2023 3284587753 RABARI ZOMARBEN JAYMALBHAI UNION BANK OF INDIA(508500)
10 SHANKHESWAR GJ-20-006-030-001/697
(Khijadiyari ) 		1120006000NRG24010720230056438 01/07/2023 Rabari Haribhai Vershibhai 1120006WL004333 Rabari Haribhai Vershibhai 00468 UBIN0547476 512 512 Processed 10/07/2023 3284587766 HARIBHAI VERSIBHAI RABARI UNION BANK OF INDIA(508500)
11 SHANKHESWAR GJ-20-006-030-001/697
(Khijadiyari ) 		1120006000NRG24010720230056439 01/07/2023 Rabari kashiben Haribhai 1120006WL004333 Rabari kashiben Haribhai 00468 UBIN0547476 512 512 Processed 10/07/2023 3284587741 KASHIBEN HARIBHAI RABARI UNION BANK OF INDIA(508500)
12 SHANKHESWAR GJ-20-006-030-001/700
(Khijadiyari ) 		1120006000NRG24010720230056445 01/07/2023 Rabari jashiben Shankarbhai 1120006WL004333 Rabari jashiben Shankarbhai 00468 UBIN0547476 500 500 Processed 10/07/2023 3284587739 JASHIBEN SHANKARBHAI RABARI UNION BANK OF INDIA(508500)
13 SHANKHESWAR GJ-20-006-030-001/700
(Khijadiyari ) 		1120006000NRG24010720230056447 01/07/2023 rabari kiranbhai shankarbhai 1120006WL004333 rabari kiranbhai shankarbhai 00468 UBIN0547476 500 500 Processed 10/07/2023 3284587732 KIRANBHAI SANKARBHAI DESAI UNION BANK OF INDIA(508500)
14 SHANKHESWAR GJ-20-006-030-001/700
(Khijadiyari ) 		1120006000NRG24010720230056446 01/07/2023 Rabari Shankarbhai Vershibhai 1120006WL004333 Rabari Shankarbhai Vershibhai 00468 UBIN0547476 500 500 Processed 10/07/2023 3284587740 RABARI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKHESWAR GJ-20-006-030-001/709
(Khijadiyari ) 		1120006000NRG24010720230056451 01/07/2023 Rabari Jaymalbhai Aambabhai 1120006WL004333 Rabari Jaymalbhai Aambabhai 00468 UBIN0547476 512 512 Processed 10/07/2023 3284587763 RABARI JAYAMALBHAI UNION BANK OF INDIA(508500)
16 SHANKHESWAR GJ-20-006-030-001/709
(Khijadiyari ) 		1120006000NRG24010720230056452 01/07/2023 Rabari Jethabhai Ambabhai 1120006WL004333 Rabari Jethabhai Ambabhai 00468 UBIN0547476 512 512 Processed 10/07/2023 3284587762 RABARI JETHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKHESWAR GJ-20-006-030-001/711
(Khijadiyari ) 		1120006000NRG24010720230056454 01/07/2023 Thakor Gitaben Ribhaji 1120006WL004333 Thakor Gitaben Ribhaji 00468 UBIN0547476 512 512 Processed 10/07/2023 3284587744 THAKOR GITABEN RIBHAJI UNION BANK OF INDIA(508500)
18 SHANKHESWAR GJ-20-006-030-001/711
(Khijadiyari ) 		1120006000NRG24010720230056453 01/07/2023 Thakor Ribhaji Ladhuji 1120006WL004333 Thakor Ribhaji Ladhuji 00468 UBIN0547476 512 512 Processed 10/07/2023 3284587760 THAKOR RIBHAJI LADHUJI UNION BANK OF INDIA(508500)
19 SHANKHESWAR GJ-20-006-030-001/712
(Khijadiyari ) 		1120006000NRG24010720230056465 01/07/2023 rabari amaratbhai gokulbhai 1120006WL004333 rabari amaratbhai gokulbhai 00468 UBIN0547476 500 500 Processed 10/07/2023 3284587734 Desai Amrat Gokalbhai BANK OF BARODA(606985)
20 SHANKHESWAR GJ-20-006-030-001/712
(Khijadiyari ) 		1120006000NRG24010720230056462 01/07/2023 Rabari Gokulbhai Ribhabhai 1120006WL004333 Rabari Gokulbhai Ribhabhai 00468 UBIN0547476 402 402 Processed 10/07/2023 3284587729 GOKULBHAI VIRBHANBHAI RABARI UNION BANK OF INDIA(508500)
21 SHANKHESWAR GJ-20-006-030-001/712
(Khijadiyari ) 		1120006000NRG24010720230056464 01/07/2023 rabari hetalben gokulbhai 1120006WL004333 rabari hetalben gokulbhai 00468 UBIN0547476 512 512 Processed 10/07/2023 3284587735 HETALBEN GOKULBHAIR RABARI UNION BANK OF INDIA(508500)
22 SHANKHESWAR GJ-20-006-030-001/712
(Khijadiyari ) 		1120006000NRG24010720230056463 01/07/2023 Rabari Satiben Gokulbhai 1120006WL004333 Rabari Satiben Gokulbhai 00468 UBIN0547476 402 402 Processed 10/07/2023 3284587756 RABARI SATUBEN UNION BANK OF INDIA(508500)
23 SHANKHESWAR GJ-20-006-030-001/719
(Khijadiyari ) 		1120006000NRG24010720230056475 01/07/2023 PARMAR CHATRASINH BAHADURSINH 1120006WL004333 PARMAR CHATRASINH BAHADURSINH 00468 UBIN0547476 500 500 Processed 10/07/2023 3284587737 CHHATRASINH BAHADURSINHPARMAR UNION BANK OF INDIA(508500)
24 SHANKHESWAR GJ-20-006-030-001/720
(Khijadiyari ) 		1120006000NRG24010720230056478 01/07/2023 Thakor Manishaben Shaileshbhai 1120006WL004333 Thakor Manishaben Shaileshbhai 00468 UBIN0547476 500 500 Processed 10/07/2023 3284587733 MANISHABEN KESHABHAI MAKVANA BANK OF BARODA(606985)
25 SHANKHESWAR GJ-20-006-030-001/729
(Khijadiyari ) 		1120006000NRG24010720230056482 01/07/2023 Rabari Savdas Vira 1120006WL004333 Rabari Savdas Vira 00468 UBIN0547476 512 512 Processed 10/07/2023 3284587728 SAVDASBHAI VIRABHAI RABARI UNION BANK OF INDIA(508500)
26 SHANKHESWAR GJ-20-006-030-001/736
(Khijadiyari ) 		1120006000NRG24010720230056484 01/07/2023 Thakor Lakhuben Sursangji 1120006WL004333 Thakor Lakhuben Sursangji 00468 UBIN0547476 402 402 Processed 10/07/2023 3284587757 THAKOR LAKHUBEN UNION BANK OF INDIA(508500)
27 SHANKHESWAR GJ-20-006-030-001/736
(Khijadiyari ) 		1120006000NRG24010720230056483 01/07/2023 Thakor Sursangji Talshiji 1120006WL004333 Thakor Sursangji Talshiji 00468 UBIN0547476 402 402 Processed 10/07/2023 3284587730 SURSANGJIBHAI TALSHI THAKOR UNION BANK OF INDIA(508500)
28 SHANKHESWAR GJ-20-006-030-001/743
(Khijadiyari ) 		1120006000NRG24010720230056490 01/07/2023 Rabari Karmaben Laxmanbhai 1120006WL004333 Rabari Karmaben Laxmanbhai 00468 UBIN0547476 512 512 Processed 10/07/2023 3284587747 KARMABEN LAXMANBHAI RABARI UNION BANK OF INDIA(508500)
29 SHANKHESWAR GJ-20-006-030-001/743
(Khijadiyari ) 		1120006000NRG24010720230056489 01/07/2023 Rabari Laxmanbhai Savdasbhai 1120006WL004333 Rabari Laxmanbhai Savdasbhai 00468 UBIN0547476 512 512 Processed 10/07/2023 3284587748 LAXMANBHAI SAUDASBHAI RABARI UNION BANK OF INDIA(508500)
30 SHANKHESWAR GJ-20-006-030-001/746
(Khijadiyari ) 		1120006000NRG24010720230056495 01/07/2023 Thakor Manuji Bhathiji 1120006WL004333 Thakor Manuji Bhathiji 00468 UBIN0547476 388 388 Processed 10/07/2023 3284587749 MANUJIBHAI BHATHIJI THAKOR UNION BANK OF INDIA(508500)
31 SHANKHESWAR GJ-20-006-030-001/746
(Khijadiyari ) 		1120006000NRG24010720230056496 01/07/2023 Thakor Ranjanben Manuji 1120006WL004333 Thakor Ranjanben Manuji 00468 UBIN0547476 388 388 Processed 10/07/2023 3284587765 RANJANBEN MANUJI THAKOR UNION BANK OF INDIA(508500)
32 SHANKHESWAR GJ-20-006-030-001/749
(Khijadiyari ) 		1120006000NRG24010720230056502 01/07/2023 rabari liluben jalabhai 1120006WL004333 rabari liluben jalabhai 00468 UBIN0547476 500 500 Processed 10/07/2023 3284587754 KALIBEN KHENGARBHAI RABARI BANK OF BARODA(606985)
33 SHANKHESWAR GJ-20-006-030-001/754
(Khijadiyari ) 		1120006000NRG24010720230056510 01/07/2023 Parmar Aandba Bakuji 1120006WL004333 Parmar Aandba Bakuji 00468 UBIN0547476 512 512 Processed 10/07/2023 3284587755 PARAMAR ANANDBA BAKUJI UNION BANK OF INDIA(508500)
34 SHANKHESWAR GJ-20-006-030-001/754
(Khijadiyari ) 		1120006000NRG24010720230056509 01/07/2023 Parmar Bakuji Ratuji 1120006WL004333 Parmar Bakuji Ratuji 00468 UBIN0547476 512 512 Processed 10/07/2023 3284587731 SHARDABA RATANSANG PARAMAR UNION BANK OF INDIA(508500)
35 SHANKHESWAR GJ-20-006-030-001/755
(Khijadiyari ) 		1120006000NRG24010720230056511 01/07/2023 Thakor Danaji Bhathiji 1120006WL004333 Thakor Danaji Bhathiji 00468 UBIN0547476 502 502 Processed 10/07/2023 3284587750 DANABHAI BHATHIJI THAKOR UNION BANK OF INDIA(508500)
36 SHANKHESWAR GJ-20-006-030-001/759
(Khijadiyari ) 		1120006000NRG24010720230056521 01/07/2023 Parmar Ghanshyamsinh Kiransinh 1120006WL004333 Parmar Ghanshyamsinh Kiransinh 00468 UBIN0547476 512 512 Processed 10/07/2023 3284587759 PARMAR GHANSHYAMSNIH KIRANSINH UNION BANK OF INDIA(508500)
37 SHANKHESWAR GJ-20-006-030-001/759
(Khijadiyari ) 		1120006000NRG24010720230056519 01/07/2023 Parmar Kiransinh Laxmanji 1120006WL004333 Parmar Kiransinh Laxmanji 00468 UBIN0547476 512 512 Processed 10/07/2023 3284587727 KIRANSINH LAXMANJI PARMAR UNION BANK OF INDIA(508500)
38 SHANKHESWAR GJ-20-006-030-001/759
(Khijadiyari ) 		1120006000NRG24010720230056520 01/07/2023 Parmar Sarlaba Kiransinh 1120006WL004333 Parmar Sarlaba Kiransinh 00468 UBIN0547476 512 512 Processed 10/07/2023 3284587758 PARAMAR SARALABA KIRANSINH UNION BANK OF INDIA(508500)
39 SHANKHESWAR GJ-20-006-030-001/760
(Khijadiyari ) 		1120006000NRG24010720230056528 01/07/2023 Parmar Rekhaben Mulubhai 1120006WL004333 Parmar Rekhaben Mulubhai 00468 UBIN0547476 512 512 Processed 10/07/2023 3284587746 REKHABEN MULUBHA PARMAR UNION BANK OF INDIA(508500)
40 SHANKHESWAR GJ-20-006-030-001/761
(Khijadiyari ) 		1120006000NRG24010720230056529 01/07/2023 desai kuvrabhai kamsibhai 1120006WL004333 desai kuvrabhai kamsibhai 00468 UBIN0547476 490 490 Processed 10/07/2023 3284587736 KUVANRABHAI KAMSIBHAI DESAI UNION BANK OF INDIA(508500)
41 SHANKHESWAR GJ-20-006-030-001/764
(Khijadiyari ) 		1120006000NRG24010720230056535 01/07/2023 Rabari Tankuben Raghubhai 1120006WL004333 Rabari Tankuben Raghubhai 00468 UBIN0547476 500 500 Rejected 10/07/2023 3284587751 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 SHANKHESWAR GJ-20-006-030-001/768
(Khijadiyari ) 		1120006000NRG24010720230056542 01/07/2023 Rabari Jivaraj Karmanbhai 1120006WL004333 Rabari Jivaraj Karmanbhai 00468 UBIN0547476 512 512 Processed 10/07/2023 3284587752 RABARI JIVARAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHANKHESWAR GJ-20-006-030-001/769
(Khijadiyari ) 		1120006000NRG24010720230056543 01/07/2023 rabari nathiben mevabhai 1120006WL004333 rabari nathiben mevabhai 00468 UBIN0547476 500 500 Processed 10/07/2023 3284587742 NATHIBEN MEVABHAI RABARI UNION BANK OF INDIA(508500)
44 SHANKHESWAR GJ-20-006-030-001/770
(Khijadiyari ) 		1120006000NRG24010720230056548 01/07/2023 Rabari kashiben bhagababhai 1120006WL004333 Rabari kashiben bhagababhai 00468 UBIN0547476 500 500 Processed 10/07/2023 3284587738 KASHIBEN BHAGVANBHAI RABARI UNION BANK OF INDIA(508500)
45 SHANKHESWAR GJ-20-006-030-001/85
(Khijadiyari ) 		1120006000NRG24010720230056549 01/07/2023 Rabari Amarban Hardashbhai 1120006WL004333 Rabari Amarban Hardashbhai 00468 UBIN0547476 500 500 Processed 10/07/2023 3284587745 AMARBEN HARDASBHAI RABARI UNION BANK OF INDIA(508500)
SubTotal 19074 19074
46 SHANKHESWAR GJ-20-006-030-001/740
(Khijadiyari ) 		1120006000NRG24010720230056488 01/07/2023 Desai Virambhai Rupabhai 1120006WL004333 Desai Virambhai Rupabhai 00691 IPOS0000001 402 402 Processed 10/07/2023 3284587769 DESAI VIRAMBHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHANKHESWAR GJ-20-006-030-001/751
(Khijadiyari ) 		1120006000NRG24010720230056504 01/07/2023 Thakor Shankarbhai Manubhai 1120006WL004333 Thakor Shankarbhai Manubhai 00691 IPOS0000001 490 490 Processed 10/07/2023 3284587770 THAKOR SHANKARJI MANUJI INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHANKHESWAR GJ-20-006-030-001/757
(Khijadiyari ) 		1120006000NRG24010720230056517 01/07/2023 Thakor Kantiji Somaji 1120006WL004333 Thakor Kantiji Somaji 00691 IPOS0000001 502 502 Processed 10/07/2023 3284587772 KANTIBHAI SOMABHAI THAKAR BANK OF BARODA(606985)
49 SHANKHESWAR GJ-20-006-030-001/757
(Khijadiyari ) 		1120006000NRG24010720230056518 01/07/2023 Thakor Manjuben Kantiji 1120006WL004333 Thakor Manjuben Kantiji 00691 IPOS0000001 502 502 Processed 10/07/2023 3284587771 MANJULABEN KANTIBHAI THAKOR BANK OF BARODA(606985)
50 SHANKHESWAR GJ-20-006-030-001/764
(Khijadiyari ) 		1120006000NRG24010720230056536 01/07/2023 Rabari Amrutbhai Raghubhai 1120006WL004333 Rabari Amrutbhai Raghubhai 00691 IPOS0000001 500 500 Processed 10/07/2023 3284587768 DESAI AMRUTBHAI RAGHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2396 2396
Total 24266 24266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_010723APB_FTO_82565 Baroda Gujarat Gramin Bank BARB0BGGBXX SHANKHESHVAR 500
2 SHANKHESWAR GJ1120009_010723APB_FTO_82565 State Bank of India SBIN0018833 SHANKHESHVAR 2296
3 SHANKHESWAR GJ1120009_010723APB_FTO_82565 Union Bank of India UBIN0547476 LOLADA 19074
4 SHANKHESWAR GJ1120009_010723APB_FTO_82565 India Post Payments Bank IPOS0000001 PATAN 2396

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