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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:25:16 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : SHIHOR
Fto No. : GJ1104008_280823APB_FTO_125487
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-04-008-011-001/55805
(Budhana ) 		1104008000NRG24280820230075852 28/08/2023 MANJIBHAI BHIKHABHAI SOLANKI 1104008WL003399 MANJIBHAI BHIKHABHAI SOLANKI 00045 BARB0DBTANA 3206 3206 Processed 19/09/2023 5742209266 SOLANKI MANJIBHAI BHIKHABHAI AXIS BANK(607153)
2 SHIHOR GJ-04-008-011-001/55805
(Budhana ) 		1104008000NRG24280820230075853 28/08/2023 MANJUBEN MANJIBHAI SOLANKI 1104008WL003399 MANJUBEN MANJIBHAI SOLANKI 00045 BARB0DBTANA 3206 3206 Processed 19/09/2023 5742209265 MANJUBEN MANJIBHAI S BANK OF BARODA(606985)
3 SHIHOR GJ-04-008-011-001/55805
(Budhana ) 		1104008000NRG24280820230075855 28/08/2023 SOLANKI VIJAY MANJIBHAI 1104008WL003399 SOLANKI VIJAY MANJIBHAI 00045 BARB0DBTANA 2748 2748 Processed 19/09/2023 5742209267 SOLANKI VIJAY MANJIB BANK OF BARODA(606985)
4 SHIHOR GJ-04-008-016-001/58949
(Dhundhsar ) 		1104008000NRG24280820230075850 28/08/2023 HIMMATBHAI VIRJIBHAI MUNJANI 1104008WL003398 HIMMATBHAI VIRJIBHAI MUNJANI 00045 BARB0DBTANA 1195 1195 Processed 19/09/2023 5742209268 HIMMATBHAI VIRAJIBH BANK OF BARODA(606985)
SubTotal 10355 10355
5 SHIHOR GJ-04-008-052-001/107107
(Sagvadi) 		1104008000NRG24260820230075843 28/08/2023 HARSHADBHAI TIDABHAI PARMAR 1104008WL003397 HARSHADBHAI TIDABHAI PARMAR 00045 BARB0SIHORX 3585 3585 Processed 19/09/2023 5742209259 HARSHADBHAI TIDABHAI BANK OF BARODA(606985)
6 SHIHOR GJ-04-008-052-001/236186
(Sagvadi) 		1104008000NRG24260820230075846 28/08/2023 HAMIRBHAI TODABHAI PARMAR 1104008WL003397 HAMIRBHAI TODABHAI PARMAR 00045 BARB0SIHORX 3585 3585 Processed 19/09/2023 5742209258 HAMIRBHAI TIDABHAI P BANK OF BARODA(606985)
7 SHIHOR GJ-04-008-052-001/236186
(Sagvadi) 		1104008000NRG24260820230075847 28/08/2023 SHITALBEN HAMIRBHAI PARMAR 1104008WL003397 SHITALBEN HAMIRBHAI PARMAR 00045 BARB0SIHORX 3585 3585 Processed 19/09/2023 5742209257 SHITALBEN HAMIRBHAI BANK OF BARODA(606985)
SubTotal 10755 10755
8 SHIHOR GJ-04-008-061-001/55310
(Songadh ) 		1104008000NRG24240820230075531 28/08/2023 ILABEN VIRALBHAI GOHIL 1104008WL003322 ILABEN VIRALBHAI GOHIL 00048 BKID0003211 3072 3072 Processed 19/09/2023 5742209260 VIRALBHAIMANJIBHAI GOHIL BANK OF INDIA(508505)
9 SHIHOR GJ-04-008-061-001/55310
(Songadh ) 		1104008000NRG24240820230075532 28/08/2023 ILABEN VIRALBHAI GOHIL 1104008WL003322 ILABEN VIRALBHAI GOHIL 00048 BKID0003211 3072 3072 Processed 19/09/2023 5742209261 ILABEN VIRALBHAI GOHIL BANK OF INDIA(508505)
SubTotal 6144 6144
10 SHIHOR GJ-04-008-016-001/58949
(Dhundhsar ) 		1104008000NRG24280820230075851 28/08/2023 ASHABEN HIMATBHAI MUNJANI 1104008WL003398 ASHABEN HIMATBHAI MUNJANI 00415 SBIN0060015 1195 1195 Processed 19/09/2023 5742209269 Mrs. ASHABEN HIMMATBHAI MUNJANI SAURASHTRA GRAMIN BANK(607200)
SubTotal 1195 1195
11 SHIHOR GJ-04-008-016-001/205617
(Dhundhsar ) 		1104008000NRG24280820230075848 28/08/2023 DHANJIBHAI JERAMBHAI MUNJANI 1104008WL003398 DHANJIBHAI JERAMBHAI MUNJANI 00415 SBIN0RRSRGB 1195 1195 Processed 19/09/2023 5742209264 Mr. DHANJIBHAI JERAMBHAI MUNJANI SAURASHTRA GRAMIN BANK(607200)
SubTotal 1195 1195
12 SHIHOR GJ-04-008-052-001/107124
(Sagvadi) 		1104008000NRG24260820230075844 28/08/2023 MANSUKH BHOTHABHAI VALA 1104008WL003397 MANSUKH BHOTHABHAI VALA 00468 UBIN0568899 3585 3585 Processed 19/09/2023 5742209262 MANSUKH BHOTHABHAI VALA UNION BANK OF INDIA(508500)
13 SHIHOR GJ-04-008-052-001/107124
(Sagvadi) 		1104008000NRG24260820230075845 28/08/2023 MANSUKH BHOTHABHAI VALA 1104008WL003397 MANSUKH BHOTHABHAI VALA 00468 UBIN0568899 3585 3585 Processed 19/09/2023 5742209263 HANSABEN MANSUKHBHAI BANK OF BARODA(606985)
SubTotal 7170 7170
Total 36814 36814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIHOR GJ1104008_280823APB_FTO_125487 Bank of Baroda BARB0DBTANA TANA 10355
2 SHIHOR GJ1104008_280823APB_FTO_125487 Bank of Baroda BARB0SIHORX SSI SIHOR DIST BHAVNAGAR 10755
3 SHIHOR GJ1104008_280823APB_FTO_125487 Bank of India BKID0003211 SONGADH 6144
4 SHIHOR GJ1104008_280823APB_FTO_125487 State Bank of India SBIN0060015 SIHOR 1195
5 SHIHOR GJ1104008_280823APB_FTO_125487 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 1195
6 SHIHOR GJ1104008_280823APB_FTO_125487 Union Bank of India UBIN0568899 SIHOR 7170

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