Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:00:15 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_070623FTO_53555
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-20-006-030-001/744
(Khijadiyari ) 		1120006000NRG24070620230033108 07/06/2023 Krishanben 1120006WL003252 Krishanben 00045 BARB0HARIJX 4 4 Processed 12/06/2023 2460456204 Krishanben ()
SubTotal 4 4
2 SHANKHESWAR GJ-20-006-030-001/361
(Khijadiyari ) 		1120006000NRG24070620230033042 07/06/2023 THAKOR GOVIND GANDA 1120006WL003252 THAKOR GOVIND GANDA 00415 SBIN0011026 1204 1204 Processed 12/06/2023 2460456206 MR GOVINDBHAI GANDAJI THAKOR ()
SubTotal 1204 1204
3 SHANKHESWAR GJ-20-006-030-001/737
(Khijadiyari ) 		1120006000NRG24070620230033100 07/06/2023 Thakor Sangitbhai Babuji 1120006WL003252 Thakor Sangitbhai Babuji 00415 SBIN0018833 1792 1792 Processed 12/06/2023 2460456208 MR THAKOR SANGITBHAI BABUBHAI ()
4 SHANKHESWAR GJ-20-006-030-001/761
(Khijadiyari ) 		1120006000NRG24070620230033127 07/06/2023 desai gitaben kuvrabhai 1120006WL003252 desai gitaben kuvrabhai 00415 SBIN0018833 1792 1792 Processed 12/06/2023 2460456207 MS DESAI GITABEN KUNVARABHAI ()
SubTotal 3584 3584
5 SHANKHESWAR GJ-20-006-030-001/148-B
(Khijadiyari ) 		1120006000NRG24070620230033008 07/06/2023 Rabari Moziben Ishvarbhai 1120006WL003252 Rabari Moziben Ishvarbhai 00468 UBIN0547476 1050 1050 Processed 12/06/2023 2460456221 Rabari Moziben Ishvarbhai ()
6 SHANKHESWAR GJ-20-006-030-001/152
(Khijadiyari ) 		1120006000NRG24070620230033014 07/06/2023 thakor kajalben chhothaji 1120006WL003252 thakor kajalben chhothaji 00468 UBIN0547476 6 6 Processed 12/06/2023 2460456211 thakor kajalben chhothaji ()
7 SHANKHESWAR GJ-20-006-030-001/152
(Khijadiyari ) 		1120006000NRG24070620230033013 07/06/2023 thakro sardaben chothaji ladhuji 1120006WL003252 thakro sardaben chothaji ladhuji 00468 UBIN0547476 1442 1442 Processed 12/06/2023 2460456217 thakro sardaben chothaji ladhuji ()
8 SHANKHESWAR GJ-20-006-030-001/174
(Khijadiyari ) 		1120006000NRG24070620230033025 07/06/2023 Thakor Mehul kantibhai 1120006WL003252 Thakor Mehul kantibhai 00468 UBIN0547476 1561 1561 Processed 12/06/2023 2460456212 Thakor Mehul kantibhai ()
9 SHANKHESWAR GJ-20-006-030-001/358
(Khijadiyari ) 		1120006000NRG24070620230033039 07/06/2023 Rabari Krishna Sendhabhai 1120006WL003252 Rabari Krishna Sendhabhai 00468 UBIN0547476 600 600 Processed 12/06/2023 2460456210 Rabari Krishna Sendhabhai ()
10 SHANKHESWAR GJ-20-006-030-001/358
(Khijadiyari ) 		1120006000NRG24070620230033038 07/06/2023 RABARI SENDHABHAI VASRAM 1120006WL003252 RABARI SENDHABHAI VASRAM 00468 UBIN0547476 700 700 Processed 12/06/2023 2460456233 RABARI SENDHABHAI VASRAM ()
11 SHANKHESWAR GJ-20-006-030-001/361
(Khijadiyari ) 		1120006000NRG24070620230033043 07/06/2023 Hanshaben 1120006WL003252 Hanshaben 00468 UBIN0547476 1204 1204 Processed 12/06/2023 2460456216 Hanshaben ()
12 SHANKHESWAR GJ-20-006-030-001/45-A
(Khijadiyari ) 		1120006000NRG24070620230033056 07/06/2023 AMABABEN 1120006WL003252 AMABABEN 00468 UBIN0547476 615 615 Processed 12/06/2023 2460456226 AMABABEN ()
13 SHANKHESWAR GJ-20-006-030-001/599
(Khijadiyari ) 		1120006000NRG24070620230033063 07/06/2023 DESAI LAKHABHAI SATABHAI 1120006WL003252 DESAI LAKHABHAI SATABHAI 00468 UBIN0547476 3 3 Processed 12/06/2023 2460456230 DESAI LAKHABHAI SATABHAI ()
14 SHANKHESWAR GJ-20-006-030-001/599
(Khijadiyari ) 		1120006000NRG24070620230033064 07/06/2023 Zomerben Lakhabhai 1120006WL003252 Zomerben Lakhabhai 00468 UBIN0547476 3 3 Processed 12/06/2023 2460456231 Zomerben Lakhabhai ()
15 SHANKHESWAR GJ-20-006-030-001/655
(Khijadiyari ) 		1120006000NRG24070620230033073 07/06/2023 rabari jiviben karmanbhai 1120006WL003252 rabari jiviben karmanbhai 00468 UBIN0547476 784 784 Processed 12/06/2023 2460456224 rabari jiviben karmanbhai ()
16 SHANKHESWAR GJ-20-006-030-001/665
(Khijadiyari ) 		1120006000NRG24070620230033080 07/06/2023 Desai Nitaben ishawarbhai 1120006WL003252 Desai Nitaben ishawarbhai 00468 UBIN0547476 742 742 Processed 12/06/2023 2460456232 Desai Nitaben ishawarbhai ()
17 SHANKHESWAR GJ-20-006-030-001/688
(Khijadiyari ) 		1120006000NRG24070620230033085 07/06/2023 Thakor vijyaben Pahladji 1120006WL003252 Thakor vijyaben Pahladji 00468 UBIN0547476 728 728 Processed 12/06/2023 2460456214 Thakor vijyaben Pahladji ()
18 SHANKHESWAR GJ-20-006-030-001/696
(Khijadiyari ) 		1120006000NRG24070620230033092 07/06/2023 rbari zomerben jaymalbhai 1120006WL003252 rbari zomerben jaymalbhai 00468 UBIN0547476 1792 1792 Processed 12/06/2023 2460456229 rbari zomerben jaymalbhai ()
19 SHANKHESWAR GJ-20-006-030-001/702
(Khijadiyari ) 		1120006000NRG24070620230033097 07/06/2023 Desai Laduben J 1120006WL003252 Desai Laduben J 00468 UBIN0547476 1757 1757 Processed 12/06/2023 2460456223 Desai Laduben J ()
20 SHANKHESWAR GJ-20-006-030-001/743
(Khijadiyari ) 		1120006000NRG24070620230033105 07/06/2023 Rabari Karmaben Laxmanbhai 1120006WL003252 Rabari Karmaben Laxmanbhai 00468 UBIN0547476 1673 1673 Processed 12/06/2023 2460456218 Rabari Karmaben Laxmanbhai ()
21 SHANKHESWAR GJ-20-006-030-001/743
(Khijadiyari ) 		1120006000NRG24070620230033104 07/06/2023 Rabari Laxmanbhai Savdasbhai 1120006WL003252 Rabari Laxmanbhai Savdasbhai 00468 UBIN0547476 1673 1673 Processed 12/06/2023 2460456219 Rabari Laxmanbhai Savdasbhai ()
22 SHANKHESWAR GJ-20-006-030-001/746
(Khijadiyari ) 		1120006000NRG24070620230033109 07/06/2023 Thakor Manuji Bhathiji 1120006WL003252 Thakor Manuji Bhathiji 00468 UBIN0547476 945 945 Processed 12/06/2023 2460456220 Thakor Manuji Bhathiji ()
23 SHANKHESWAR GJ-20-006-030-001/751
(Khijadiyari ) 		1120006000NRG24070620230033113 07/06/2023 Thakor Moghiben Chhodabhai 1120006WL003252 Thakor Moghiben Chhodabhai 00468 UBIN0547476 1449 1449 Processed 12/06/2023 2460456209 Thakor Moghiben Chhodabhai ()
24 SHANKHESWAR GJ-20-006-030-001/755
(Khijadiyari ) 		1120006000NRG24070620230033118 07/06/2023 Thakor Dharmaben Danaji 1120006WL003252 Thakor Dharmaben Danaji 00468 UBIN0547476 1337 1337 Processed 12/06/2023 2460456213 Thakor Dharmaben Danaji ()
25 SHANKHESWAR GJ-20-006-030-001/759
(Khijadiyari ) 		1120006000NRG24070620230033123 07/06/2023 Parmar Ghanshyamsinh Kiransinh 1120006WL003252 Parmar Ghanshyamsinh Kiransinh 00468 UBIN0547476 1024 1024 Processed 12/06/2023 2460456228 Parmar Ghanshyamsinh Kiransinh ()
26 SHANKHESWAR GJ-20-006-030-001/759
(Khijadiyari ) 		1120006000NRG24070620230033122 07/06/2023 Parmar Sarlaba Kiransinh 1120006WL003252 Parmar Sarlaba Kiransinh 00468 UBIN0547476 1024 1024 Processed 12/06/2023 2460456227 Parmar Sarlaba Kiransinh ()
27 SHANKHESWAR GJ-20-006-030-001/760
(Khijadiyari ) 		1120006000NRG24070620230033124 07/06/2023 Parmar Mulubha Bhathiji 1120006WL003252 Parmar Mulubha Bhathiji 00468 UBIN0547476 1407 1407 Processed 12/06/2023 2460456215 Parmar Mulubha Bhathiji ()
28 SHANKHESWAR GJ-20-006-030-001/764
(Khijadiyari ) 		1120006000NRG24070620230033128 07/06/2023 Rabari Tankuben Raghubhai 1120006WL003252 Rabari Tankuben Raghubhai 00468 UBIN0547476 1092 1092 Processed 12/06/2023 2460456222 Rabari Tankuben Raghubhai ()
29 SHANKHESWAR GJ-20-006-030-001/768
(Khijadiyari ) 		1120006000NRG24070620230033130 07/06/2023 Rabari Jivaraj Karmanbhai 1120006WL003252 Rabari Jivaraj Karmanbhai 00468 UBIN0547476 784 784 Processed 12/06/2023 2460456225 Rabari Jivaraj Karmanbhai ()
SubTotal 25395 25395
30 SHANKHESWAR GJ-20-006-030-001/702
(Khijadiyari ) 		1120006000NRG24070620230033095 07/06/2023 Rabari Kankuben Bharatbhai 1120006WL003252 Rabari Kankuben Bharatbhai 00468 UBIN0914622 1792 1792 Processed 12/06/2023 2460456234 Rabari Kankuben Bharatbhai ()
SubTotal 1792 1792
31 SHANKHESWAR GJ-20-006-030-001/173
(Khijadiyari ) 		1120006000NRG24070620230033023 07/06/2023 rabari laxiben jalabhai 1120006WL003252 rabari laxiben jalabhai 00691 IPOS0000001 945 945 Processed 12/06/2023 2460456205 rabari laxiben jalabhai ()
SubTotal 945 945
Total 32924 32924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_070623FTO_53555 Bank of Baroda BARB0HARIJX HARIJ, DIST. PATAN 4
2 SHANKHESWAR GJ1120009_070623FTO_53555 State Bank of India SBIN0011026 SAMI 1204
3 SHANKHESWAR GJ1120009_070623FTO_53555 State Bank of India SBIN0018833 SHANKHESHVAR 3584
4 SHANKHESWAR GJ1120009_070623FTO_53555 Union Bank of India UBIN0547476 LOLADA 25395
5 SHANKHESWAR GJ1120009_070623FTO_53555 Union Bank of India UBIN0914622 BHADRAN 1792
6 SHANKHESWAR GJ1120009_070623FTO_53555 India Post Payments Bank IPOS0000001 PATAN 945

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