Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:54:40 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_290823APB_FTO_126913
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-20-006-041-001/47-A
(Memna ) 		1120006000NRG24290820230066844 29/08/2023 Rathod Joriji 1120006WL006193 Rathod Joriji 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745104505 JORUJI NATUJI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
2 SHANKHESWAR GJ-20-006-045-001/104-A
(Mujpur ) 		1120006000NRG24290820230066846 29/08/2023 Bhangi Muniben Arajanbhai 1120006WL006194 Bhangi Muniben Arajanbhai 00057 BARB0BGGBXX 3072 3072 Processed 19/09/2023 5745104506 M A BHANGI GENERAL POST OFFICE(607245)
3 SHANKHESWAR GJ-20-006-045-001/104-A
(Mujpur ) 		1120006000NRG24290820230066847 29/08/2023 Bhangi Natavarbhai Arajanbhai 1120006WL006194 Bhangi Natavarbhai Arajanbhai 00057 BARB0BGGBXX 3072 3072 Processed 19/09/2023 5745104507 MR NATAVARBHAI ARAJANBHAI BHANGI STATE BANK OF INDIA(508548)
SubTotal 9728 9728
4 SHANKHESWAR GJ-20-006-032-002/72
(Kunvar ) 		1120006000NRG24290820230066843 29/08/2023 Rabari Amrutbhai 1120006WL006192 Rabari Amrutbhai 00415 SBIN0011026 3584 3584 Processed 19/09/2023 5745104498 RABARI AMARATBHAI UNION BANK OF INDIA(508500)
5 SHANKHESWAR GJ-20-006-041-001/47-A
(Memna ) 		1120006000NRG24290820230066845 29/08/2023 Rathod Ajitsinh Joruji 1120006WL006193 Rathod Ajitsinh Joruji 00415 SBIN0011026 3584 3584 Processed 19/09/2023 5745104495 RATHOD AJITSINH FEDERAL BANK(607165)
6 SHANKHESWAR GJ-20-006-068-001/769
(Shankheshvar ) 		1120006000NRG24290820230066853 29/08/2023 THAKOR RAMESHJI RAMAJI 1120006WL006197 THAKOR RAMESHJI RAMAJI 00415 SBIN0011026 1792 1792 Processed 19/09/2023 5745104497 MR THAKOR RAMESHJI STATE BANK OF INDIA(508548)
SubTotal 8960 8960
7 SHANKHESWAR GJ-20-006-068-001/769
(Shankheshvar ) 		1120006000NRG24290820230066852 29/08/2023 THAKOR ANSUYABEN RAMESHBHAI 1120006WL006197 THAKOR ANSUYABEN RAMESHBHAI 00415 SBIN0018833 1792 1792 Processed 19/09/2023 5745104496 MRS THAKOR ANSUYABEN STATE BANK OF INDIA(508548)
SubTotal 1792 1792
8 SHANKHESWAR GJ-20-006-053-001/103097
(Panchasar ) 		1120006000NRG24290820230066848 29/08/2023 Parmar Paluben Ganapatbhai 1120006WL006195 Parmar Paluben Ganapatbhai 00468 UBIN0540650 3584 3584 Processed 19/09/2023 5745104501 PALUBEN GANESHBHAI PARAMAR UNION BANK OF INDIA(508500)
9 SHANKHESWAR GJ-20-006-068-001/158
(Shankheshvar ) 		1120006000NRG24290820230066849 29/08/2023 Thakor Chanduji Bhojaji 1120006WL006196 Thakor Chanduji Bhojaji 00468 UBIN0540650 2560 2560 Processed 19/09/2023 5745104499 CHANDUBHAI BHOJABHAI THAKOR UNION BANK OF INDIA(508500)
10 SHANKHESWAR GJ-20-006-068-001/158
(Shankheshvar ) 		1120006000NRG24290820230066850 29/08/2023 Thakor Saviben Chanduji 1120006WL006196 Thakor Saviben Chanduji 00468 UBIN0540650 2560 2560 Processed 19/09/2023 5745104502 SAVITABEN CHANDUJI THAKOR UNION BANK OF INDIA(508500)
11 SHANKHESWAR GJ-20-006-068-001/592
(Shankheshvar ) 		1120006000NRG24290820230066851 29/08/2023 Thakor Rukhiben 1120006WL006196 Thakor Rukhiben 00468 UBIN0540650 2560 2560 Processed 19/09/2023 5745104500 THAKOR RUKHIBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11264 11264
12 SHANKHESWAR GJ-20-006-032-001/492
(Kunvar ) 		1120006000NRG24290820230066839 29/08/2023 GAUSWAMI VIKRAMPURI KANTIPURI 1120006WL006192 GAUSWAMI VIKRAMPURI KANTIPURI 00468 UBIN0547476 3584 3584 Processed 19/09/2023 5745104503 VIKRAMPURI KANTIPURI GOSWAMI UNION BANK OF INDIA(508500)
13 SHANKHESWAR GJ-20-006-032-001/613
(Kunvar ) 		1120006000NRG24290820230066842 29/08/2023 Vankar Jayaben Gulabbhai 1120006WL006192 Vankar Jayaben Gulabbhai 00468 UBIN0547476 3584 3584 Processed 19/09/2023 5745104504 JAYABEN GULABBHAI VANKAR UNION BANK OF INDIA(508500)
SubTotal 7168 7168
Total 38912 38912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_290823APB_FTO_126913 Baroda Gujarat Gramin Bank BARB0BGGBXX HARIJ 6144
2 SHANKHESWAR GJ1120009_290823APB_FTO_126913 Baroda Gujarat Gramin Bank BARB0BGGBXX SAMI 3584
3 SHANKHESWAR GJ1120009_290823APB_FTO_126913 State Bank of India SBIN0011026 SAMI 8960
4 SHANKHESWAR GJ1120009_290823APB_FTO_126913 State Bank of India SBIN0018833 SHANKHESHVAR 1792
5 SHANKHESWAR GJ1120009_290823APB_FTO_126913 Union Bank of India UBIN0540650 SANKHESHWAR 11264
6 SHANKHESWAR GJ1120009_290823APB_FTO_126913 Union Bank of India UBIN0547476 LOLADA 7168

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