Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:37:15 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_120723FTO_91376
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-20-006-050-001/92-B
(Orumana ) 		1120006000NRG24120720230057767 12/07/2023 Bhangi Hetaben 1120006WL004460 Bhangi Hetaben 00045 BARB0DBSAMI 552 552 Processed 17/07/2023 3504166721 Bhangi Hetaben ()
SubTotal 552 552
2 SHANKHESWAR GJ-20-006-050-001/2
(Orumana ) 		1120006000NRG24120720230057712 12/07/2023 Bhangi Kishanbhai Laxmanbhai 1120006WL004460 Bhangi Kishanbhai Laxmanbhai 00045 BARB0HARIJX 592 592 Processed 17/07/2023 3504166742 Bhangi Kishanbhai Laxmanbhai ()
3 SHANKHESWAR GJ-20-006-050-001/38-B
(Orumana ) 		1120006000NRG24120720230057731 12/07/2023 Raval Bhalabhai Gelabhai 1120006WL004460 Raval Bhalabhai Gelabhai 00045 BARB0HARIJX 528 528 Processed 17/07/2023 3504166728 Raval Bhalabhai Gelabhai ()
4 SHANKHESWAR GJ-20-006-050-001/92-B
(Orumana ) 		1120006000NRG24120720230057768 12/07/2023 Bhangi Bharatbhai Jayantibhai 1120006WL004460 Bhangi Bharatbhai Jayantibhai 00045 BARB0HARIJX 552 552 Processed 17/07/2023 3504166716 Bhangi Bharatbhai Jayantibhai ()
SubTotal 1672 1672
5 SHANKHESWAR GJ-20-006-050-001/17-A
(Orumana ) 		1120006000NRG24120720230057697 12/07/2023 Raval Bharat Bhalabhai 1120006WL004460 Raval Bharat Bhalabhai 00057 BARB0BGGBXX 520 520 Processed 17/07/2023 3504166722 Raval Bharat Bhalabhai ()
6 SHANKHESWAR GJ-20-006-050-001/214
(Orumana ) 		1120006000NRG24120720230057717 12/07/2023 BHARVAD RINKUBEN AJUBHAI 1120006WL004460 BHARVAD RINKUBEN AJUBHAI 00057 BARB0BGGBXX 540 540 Processed 17/07/2023 3504166723 BHARVAD RINKUBEN AJUBHAI ()
7 SHANKHESWAR GJ-20-006-050-001/38-B
(Orumana ) 		1120006000NRG24120720230057730 12/07/2023 b Raval Bhikhiben Gelabhai 1120006WL004460 b Raval Bhikhiben Gelabhai 00057 BARB0BGGBXX 528 528 Processed 17/07/2023 3504166727 b Raval Bhikhiben Gelabhai ()
8 SHANKHESWAR GJ-20-006-050-001/86
(Orumana ) 		1120006000NRG24120720230057763 12/07/2023 Bharvad Ranbhaben Panchabhai 1120006WL004460 Bharvad Ranbhaben Panchabhai 00057 BARB0BGGBXX 560 560 Processed 17/07/2023 3504166726 Bharvad Ranbhaben Panchabhai ()
SubTotal 2148 2148
9 SHANKHESWAR GJ-20-006-071-001/680
(Sipur ) 		1120006000NRG24120720230057675 12/07/2023 Thakor Vilashben chundaji 1120006WL004458 Thakor Vilashben chundaji 00468 UBIN0547476 3584 3584 Processed 17/07/2023 3504166724 Thakor Vilashben chundaji ()
SubTotal 3584 3584
10 SHANKHESWAR GJ-20-006-050-001/16
(Orumana ) 		1120006000NRG24120720230057689 12/07/2023 Thakor Hansaben Bhagaji 1120006WL004460 Thakor Hansaben Bhagaji 00502 BKDN0700000 620 620 Processed 17/07/2023 3504166733 Thakor Hansaben Bhagaji ()
11 SHANKHESWAR GJ-20-006-050-001/170
(Orumana ) 		1120006000NRG24120720230057699 12/07/2023 Raval Dariyaben Jyontibhai 1120006WL004460 Raval Dariyaben Jyontibhai 00502 BKDN0700000 552 552 Processed 17/07/2023 3504166736 Raval Dariyaben Jyontibhai ()
12 SHANKHESWAR GJ-20-006-050-001/170
(Orumana ) 		1120006000NRG24120720230057698 12/07/2023 RAVAL JAYNTIBHAI RAMABHAI 1120006WL004460 RAVAL JAYNTIBHAI RAMABHAI 00502 BKDN0700000 552 552 Processed 17/07/2023 3504166735 RAVAL JAYNTIBHAI RAMABHAI ()
13 SHANKHESWAR GJ-20-006-050-001/172
(Orumana ) 		1120006000NRG24120720230057700 12/07/2023 RavalShangitaben Govindbhai 1120006WL004460 RavalShangitaben Govindbhai 00502 BKDN0700000 680 680 Processed 17/07/2023 3504166732 RavalShangitaben Govindbhai ()
14 SHANKHESWAR GJ-20-006-050-001/179
(Orumana ) 		1120006000NRG24120720230057702 12/07/2023 Thakor Fuliben Rajugi 1120006WL004460 Thakor Fuliben Rajugi 00502 BKDN0700000 580 580 Processed 17/07/2023 3504166731 Thakor Fuliben Rajugi ()
15 SHANKHESWAR GJ-20-006-050-001/190
(Orumana ) 		1120006000NRG24120720230057707 12/07/2023 VANKAR SANJAYKUMAR SANKARBHAI 1120006WL004460 VANKAR SANJAYKUMAR SANKARBHAI 00502 BKDN0700000 1000 1000 Processed 17/07/2023 3504166738 VANKAR SANJAYKUMAR SANKARBHAI ()
16 SHANKHESWAR GJ-20-006-050-001/2
(Orumana ) 		1120006000NRG24120720230057711 12/07/2023 Bhangi Laxman Bhaga 1120006WL004460 Bhangi Laxman Bhaga 00502 BKDN0700000 592 592 Processed 17/07/2023 3504166730 Bhangi Laxman Bhaga ()
17 SHANKHESWAR GJ-20-006-050-001/200
(Orumana ) 		1120006000NRG24120720230057713 12/07/2023 bajaniya rameshbhai parmabhai 1120006WL004460 bajaniya rameshbhai parmabhai 00502 BKDN0700000 660 660 Processed 17/07/2023 3504166734 bajaniya rameshbhai parmabhai ()
18 SHANKHESWAR GJ-20-006-050-001/29-B
(Orumana ) 		1120006000NRG24120720230057725 12/07/2023 Raval Dhaniben Lilabhai 1120006WL004460 Raval Dhaniben Lilabhai 00502 BKDN0700000 672 672 Processed 17/07/2023 3504166725 Raval Dhaniben Lilabhai ()
19 SHANKHESWAR GJ-20-006-050-001/52
(Orumana ) 		1120006000NRG24120720230057735 12/07/2023 RAVAL DHAMIBEN BHARATBHAI 1120006WL004460 RAVAL DHAMIBEN BHARATBHAI 00502 BKDN0700000 580 580 Processed 17/07/2023 3504166739 RAVAL DHAMIBEN BHARATBHAI ()
20 SHANKHESWAR GJ-20-006-050-001/6
(Orumana ) 		1120006000NRG24120720230057737 12/07/2023 Vankar Kankuben Danabhai 1120006WL004460 Vankar Kankuben Danabhai 00502 BKDN0700000 648 648 Processed 17/07/2023 3504166737 Vankar Kankuben Danabhai ()
21 SHANKHESWAR GJ-20-006-050-001/611
(Orumana ) 		1120006000NRG24120720230057743 12/07/2023 Bharvad Jerambhai Hajabhai 1120006WL004460 Bharvad Jerambhai Hajabhai 00502 BKDN0700000 560 560 Processed 17/07/2023 3504166720 Bharvad Jerambhai Hajabhai ()
22 SHANKHESWAR GJ-20-006-050-001/7
(Orumana ) 		1120006000NRG24120720230057757 12/07/2023 GOMIBEN SANKARBHAI VANKAR 1120006WL004460 GOMIBEN SANKARBHAI VANKAR 00502 BKDN0700000 1000 1000 Processed 17/07/2023 3504166729 GOMIBEN SANKARBHAI VANKAR ()
23 SHANKHESWAR GJ-20-006-050-001/8
(Orumana ) 		1120006000NRG24120720230057759 12/07/2023 REKHABEN GAGAJIBHAI VANKAR 1120006WL004460 REKHABEN GAGAJIBHAI VANKAR 00502 BKDN0700000 540 540 Processed 17/07/2023 3504166740 REKHABEN GAGAJIBHAI VANKAR ()
24 SHANKHESWAR GJ-20-006-050-001/86
(Orumana ) 		1120006000NRG24120720230057764 12/07/2023 BHARVAD PANCHABHAI BHOJABHAI 1120006WL004460 BHARVAD PANCHABHAI BHOJABHAI 00502 BKDN0700000 560 560 Processed 17/07/2023 3504166719 BHARVAD PANCHABHAI BHOJABHAI ()
25 SHANKHESWAR GJ-20-006-050-001/87
(Orumana ) 		1120006000NRG24120720230057765 12/07/2023 BHARVAD BENIBEN MOHANBHAI 1120006WL004460 BHARVAD BENIBEN MOHANBHAI 00502 BKDN0700000 520 520 Processed 17/07/2023 3504166741 BHARVAD BENIBEN MOHANBHAI ()
26 SHANKHESWAR GJ-20-006-050-001/87
(Orumana ) 		1120006000NRG24120720230057766 12/07/2023 Bharvad Mohanbhai Punabha 1120006WL004460 Bharvad Mohanbhai Punabha 00502 BKDN0700000 400 400 Processed 17/07/2023 3504166718 Bharvad Mohanbhai Punabha ()
SubTotal 10716 10716
27 SHANKHESWAR GJ-20-006-050-001/632
(Orumana ) 		1120006000NRG24120720230057752 12/07/2023 Bharvad Kankuben Gokulbhai 1120006WL004460 Bharvad Kankuben Gokulbhai 00555 YESB0000638 600 600 Processed 17/07/2023 3504166717 Bharvad Kankuben Gokulbhai ()
SubTotal 600 600
Total 19272 19272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_120723FTO_91376 Bank of Baroda BARB0DBSAMI SAMI 552
2 SHANKHESWAR GJ1120009_120723FTO_91376 Bank of Baroda BARB0HARIJX HARIJ, DIST. PATAN 1672
3 SHANKHESWAR GJ1120009_120723FTO_91376 Baroda Gujarat Gramin Bank BARB0BGGBXX HARIJ 1608
4 SHANKHESWAR GJ1120009_120723FTO_91376 Baroda Gujarat Gramin Bank BARB0BGGBXX SHANKHESHVAR 540
5 SHANKHESWAR GJ1120009_120723FTO_91376 Union Bank of India UBIN0547476 LOLADA 3584
6 SHANKHESWAR GJ1120009_120723FTO_91376 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 10716
7 SHANKHESWAR GJ1120009_120723FTO_91376 Yes Bank Ltd. YESB0000638 MEHSANA 600

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