Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:44:17 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : SHIHOR
Fto No. : GJ1104008_310823APB_FTO_128240
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-04-008-060-001/234900
(Sedarda ) 		1104008000NRG24310820230075986 31/08/2023 NARENDRASINH PRAVINSINH GOHIL 1104008WL003422 NARENDRASINH PRAVINSINH GOHIL 00048 BKID0003211 1024 1024 Processed 19/09/2023 5742350954 NARENDRASINH PRAVINSINH GOHIL BANK OF INDIA(508505)
2 SHIHOR GJ-04-008-069-001/133767
(Ukharla ) 		1104008000NRG24310820230075987 31/08/2023 ANIRUDHSINH PRAVISINH 1104008WL003422 ANIRUDHSINH PRAVISINH 00048 BKID0003211 1024 1024 Processed 19/09/2023 5742350971 ANIRUDHSINH PANVINSINH GOHIL BANK OF INDIA(508505)
3 SHIHOR GJ-04-008-069-001/133775
(Ukharla ) 		1104008000NRG24310820230075990 31/08/2023 JAGRUTIBA KRIPALSINH GOHIL 1104008WL003422 JAGRUTIBA KRIPALSINH GOHIL 00048 BKID0003211 1024 1024 Processed 19/09/2023 5742350955 JAGRUTIBA KRIPALSINH GOHIL BANK OF INDIA(508505)
SubTotal 3072 3072
4 SHIHOR GJ-04-008-003-001/234858
(Ambla ) 		1104008000NRG24310820230076001 31/08/2023 hareshbhai shambhubhai vaghela 1104008WL003426 hareshbhai shambhubhai vaghela 00415 SBIN0015813 2868 2868 Processed 19/09/2023 5742350965 MR HARESHBHAI SHAMBHUBHAI VAGHELA STATE BANK OF INDIA(508548)
5 SHIHOR GJ-04-008-003-001/234858
(Ambla ) 		1104008000NRG24310820230076000 31/08/2023 pareshbhai shambhubhai vaghela 1104008WL003426 pareshbhai shambhubhai vaghela 00415 SBIN0015813 2868 2868 Processed 19/09/2023 5742350958 MR VAGHELA PARESHBHAI STATE BANK OF INDIA(508548)
6 SHIHOR GJ-04-008-003-001/234867
(Ambla ) 		1104008000NRG24310820230076002 31/08/2023 kailashben keshavbhai solanki 1104008WL003426 kailashben keshavbhai solanki 00415 SBIN0015813 3346 3346 Processed 19/09/2023 5742350960 MRS KAILASHBEN KESHAVBHAI SOLANKI STATE BANK OF INDIA(508548)
7 SHIHOR GJ-04-008-003-001/234867
(Ambla ) 		1104008000NRG24310820230076003 31/08/2023 vishal keshubhai solanki 1104008WL003426 vishal keshubhai solanki 00415 SBIN0015813 3346 3346 Processed 19/09/2023 5742350956 MR VISHAL KESHUBHAI SOLNKI STATE BANK OF INDIA(508548)
8 SHIHOR GJ-04-008-003-001/234868
(Ambla ) 		1104008000NRG24310820230076005 31/08/2023 hanbhai Bhimabhai Sonlaki 1104008WL003426 hanbhai Bhimabhai Sonlaki 00415 SBIN0015813 3346 3346 Processed 19/09/2023 5742350967 MRS GITABEN KISHANBHAI SOLANKI STATE BANK OF INDIA(508548)
9 SHIHOR GJ-04-008-003-001/234868
(Ambla ) 		1104008000NRG24310820230076004 31/08/2023 Kishanbhai Bhimabhai Sonlaki 1104008WL003426 Kishanbhai Bhimabhai Sonlaki 00415 SBIN0015813 3346 3346 Processed 19/09/2023 5742350966 MR KISHANBHAI BHIMABHAI SOLANKI STATE BANK OF INDIA(508548)
10 SHIHOR GJ-04-008-003-001/235542
(Ambla ) 		1104008000NRG24310820230075998 31/08/2023 bhavesh bhupatbhai dabhi 1104008WL003425 bhavesh bhupatbhai dabhi 00415 SBIN0015813 2868 2868 Processed 19/09/2023 5742350963 MR BHAVESH BHUPATBHAI DABHI STATE BANK OF INDIA(508548)
11 SHIHOR GJ-04-008-003-001/235542
(Ambla ) 		1104008000NRG24310820230075997 31/08/2023 DABHI KAILASHBEN BHUPATBHAI 1104008WL003425 DABHI KAILASHBEN BHUPATBHAI 00415 SBIN0015813 2868 2868 Processed 19/09/2023 5742350964 MRS KAILASHBEN BHUPATBHAI DABHI STATE BANK OF INDIA(508548)
12 SHIHOR GJ-04-008-003-001/55268
(Ambla ) 		1104008000NRG24310820230075993 31/08/2023 BHAVUBEN B PARMAR 1104008WL003423 BHAVUBEN B PARMAR 00415 SBIN0015813 2868 2868 Processed 19/09/2023 5742350962 MR BHUPATBHAI VIHABHAI PARMAR STATE BANK OF INDIA(508548)
13 SHIHOR GJ-04-008-003-001/55268
(Ambla ) 		1104008000NRG24310820230075992 31/08/2023 BHUPATBHAI V Parmar 1104008WL003423 BHUPATBHAI V Parmar 00415 SBIN0015813 2868 2868 Processed 19/09/2023 5742350961 MR BHUPATBHAI VIHABHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 30592 30592
14 SHIHOR GJ-04-008-003-001/234858
(Ambla ) 		1104008000NRG24310820230075999 31/08/2023 SHAMBHUBHAI BHALABHAI VAGHELA 1104008WL003426 SHAMBHUBHAI BHALABHAI VAGHELA 00415 SBIN0060016 3346 3346 Processed 19/09/2023 5742350968 MR VAGHELA SHAMBHUBHAI STATE BANK OF INDIA(508548)
SubTotal 3346 3346
15 SHIHOR GJ-04-008-075-001/104584
(Vavdi (Gajabhai) ) 		1104008000NRG24310820230075994 31/08/2023 RAGIYA LALJIBHAI KHIMABHAI 1104008WL003424 RAGIYA LALJIBHAI KHIMABHAI 00415 SBIN0060025 2868 2868 Processed 19/09/2023 5742350970 MR RAGIYA LALAJIBHAI KHIMABHAI STATE BANK OF INDIA(508548)
16 SHIHOR GJ-04-008-075-001/104584
(Vavdi (Gajabhai) ) 		1104008000NRG24310820230075995 31/08/2023 RAGIYA LALJIBHAI KHIMABHAI 1104008WL003424 RAGIYA LALJIBHAI KHIMABHAI 00415 SBIN0060025 2868 2868 Processed 19/09/2023 5742350957 MRS GITABEN LALJIBHAI RAGIYA STATE BANK OF INDIA(508548)
SubTotal 5736 5736
17 SHIHOR GJ-04-008-011-001/206916
(Budhana ) 		1104008000NRG24310820230076009 31/08/2023 DILTAJBEN ASHRAFKHAN HOTH 1104008WL003427 DILTAJBEN ASHRAFKHAN HOTH 00415 SBIN0060256 1536 1536 Processed 19/09/2023 5742350959 MRS DILTAJBEN ASHRAFKHAN HOTH STATE BANK OF INDIA(508548)
SubTotal 1536 1536
18 SHIHOR GJ-04-008-011-001/186064
(Budhana ) 		1104008000NRG24310820230076007 31/08/2023 ANISHABEN AMJADKHAN HOTH 1104008WL003427 ANISHABEN AMJADKHAN HOTH 00415 SBIN0RRSRGB 1536 1536 Processed 19/09/2023 5742350969 Mrs. ANISHABEN AMJADKHAN HOTH SAURASHTRA GRAMIN BANK(607200)
SubTotal 1536 1536
Total 45818 45818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIHOR GJ1104008_310823APB_FTO_128240 Bank of India BKID0003211 SONGADH 3072
2 SHIHOR GJ1104008_310823APB_FTO_128240 State Bank of India SBIN0015813 Ambla 30592
3 SHIHOR GJ1104008_310823APB_FTO_128240 State Bank of India SBIN0060016 AMARGADH 3346
4 SHIHOR GJ1104008_310823APB_FTO_128240 State Bank of India SBIN0060025 SANOSARA 5736
5 SHIHOR GJ1104008_310823APB_FTO_128240 State Bank of India SBIN0060256 MADHADA 1536
6 SHIHOR GJ1104008_310823APB_FTO_128240 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 1536

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