Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:27:27 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : SHIHOR
Fto No. : GJ1104008_181023APB_FTO_157148
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-04-008-072-001/175891
(Valavad ) 		1104008000NRG24181020230079275 18/10/2023 MAKWANA HANSABEN DILIPBHAI 1104008WL004299 MAKWANA HANSABEN DILIPBHAI 00045 BARB0SIHORX 3346 3346 Processed 03/11/2023 6990996641 HANSABEN DILIPBHAI M BANK OF BARODA(606985)
2 SHIHOR GJ-04-008-072-001/175891
(Valavad ) 		1104008000NRG24181020230079277 18/10/2023 MAKWANA HANSABEN DILIPBHAI 1104008WL004299 MAKWANA HANSABEN DILIPBHAI 00045 BARB0SIHORX 1195 1195 Processed 03/11/2023 6990996642 HANSABEN DILIPBHAI M BANK OF BARODA(606985)
SubTotal 4541 4541
3 SHIHOR GJ-04-008-072-001/175891
(Valavad ) 		1104008000NRG24181020230079276 18/10/2023 MAKWANA DILIPBHAI SHAMJIBHAI 1104008WL004299 MAKWANA DILIPBHAI SHAMJIBHAI 00048 BKID0003208 1195 1195 Processed 03/11/2023 6990996643 DILIP SHAMJIBHAI MAK BANK OF BARODA(606985)
4 SHIHOR GJ-04-008-072-001/175891
(Valavad ) 		1104008000NRG24181020230079274 18/10/2023 MAKWANA DILIPBHAI SHAMJIBHAI 1104008WL004299 MAKWANA DILIPBHAI SHAMJIBHAI 00048 BKID0003208 3346 3346 Processed 03/11/2023 6990996644 DILIP SHAMJIBHAI MAK BANK OF BARODA(606985)
SubTotal 4541 4541
5 SHIHOR GJ-04-008-017-001/270327
(Gadhula ) 		1104008000NRG24181020230079272 18/10/2023 CHAMPABEN ARJANBHAI PAMA 1104008WL004298 CHAMPABEN ARJANBHAI PAMA 00415 SBIN0060025 3346 3346 Processed 03/11/2023 6990996645 MR PARMAR ARJUNBHAI UKABHAI STATE BANK OF INDIA(508548)
6 SHIHOR GJ-04-008-021-001/107593
(Jambala ) 		1104008000NRG24181020230079278 18/10/2023 LABHUBHAI GHUSABHAI 1104008WL004300 LABHUBHAI GHUSABHAI 00415 SBIN0060025 3346 3346 Processed 03/11/2023 6990996648 LABHUBHAI GHUSABHAI BANK OF BARODA(606985)
7 SHIHOR GJ-04-008-021-001/107593
(Jambala ) 		1104008000NRG24181020230079279 18/10/2023 SOLANKI KAMLABEN LABHUBHAI 1104008WL004300 SOLANKI KAMLABEN LABHUBHAI 00415 SBIN0060025 3346 3346 Processed 03/11/2023 6990996649 SOLANKI KAMALABEN LA BANK OF BARODA(606985)
8 SHIHOR GJ-04-008-021-001/154906
(Jambala ) 		1104008000NRG24181020230079280 18/10/2023 CHAUHAN MAGANBHAI LALJIBHAI 1104008WL004301 CHAUHAN MAGANBHAI LALJIBHAI 00415 SBIN0060025 3346 3346 Processed 03/11/2023 6990996646 MAGANBHAI LALAJIBHAI BANK OF BARODA(606985)
9 SHIHOR GJ-04-008-021-001/154906
(Jambala ) 		1104008000NRG24181020230079281 18/10/2023 CHAUHAN MAGANBHAI LALJIBHAI 1104008WL004301 CHAUHAN MAGANBHAI LALJIBHAI 00415 SBIN0060025 3346 3346 Processed 03/11/2023 6990996647 GITABEN MAGANBHAI SU BANK OF BARODA(606985)
SubTotal 16730 16730
Total 25812 25812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIHOR GJ1104008_181023APB_FTO_157148 Bank of Baroda BARB0SIHORX SSI SIHOR DIST BHAVNAGAR 4541
2 SHIHOR GJ1104008_181023APB_FTO_157148 Bank of India BKID0003208 SIHOR 4541
3 SHIHOR GJ1104008_181023APB_FTO_157148 State Bank of India SBIN0060025 SANOSARA 16730

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