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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:32:22 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_290423APB_FTO_14358
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-20-006-017-001/21-A
(Fatehpura ) 		1120006000NRG24290420230005641 29/04/2023 Raval Sandip amratbhai 1120006WL001280 Raval Sandip amratbhai 00048 BKID0002222 3584 3584 Processed 10/05/2023 1402146162 SANDIPKUMAR AMRATBHAI RAVAL BANK OF BARODA(606985)
SubTotal 3584 3584
2 SHANKHESWAR GJ-20-006-008-001/114
(Bolera ) 		1120006000NRG24290420230005634 29/04/2023 THAKOR KAMUBEN 1120006WL001278 THAKOR KAMUBEN 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402146157 KAMUBEN KARSHANJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
3 SHANKHESWAR GJ-20-006-053-001/63-D
(Panchasar ) 		1120006000NRG24290420230005630 29/04/2023 Thakor Rameshji Samjiji 1120006WL001277 Thakor Rameshji Samjiji 00057 BARB0BGGBXX 2304 2304 Processed 10/05/2023 1402146154 THAKOR RAMESHBHAI SHAMJIBHAI UNION BANK OF INDIA(508500)
SubTotal 5888 5888
4 SHANKHESWAR GJ-20-006-043-001/192
(Moti Chandur ) 		1120006000NRG24290420230005650 29/04/2023 Turi Moti Rameshbhai 1120006WL001284 Turi Moti Rameshbhai 00415 SBIN0011026 3346 3346 Processed 10/05/2023 1402146166 MS MOTIBEN RAMESHBHAI TURI STATE BANK OF INDIA(508548)
5 SHANKHESWAR GJ-20-006-053-001/103162
(Panchasar ) 		1120006000NRG24290420230005626 29/04/2023 Chavada Ajit P 1120006WL001277 Chavada Ajit P 00415 SBIN0011026 2304 2304 Processed 10/05/2023 1402146161 MR AJITKUMAR PARSOTAMBHAI CHAVADA STATE BANK OF INDIA(508548)
SubTotal 5650 5650
6 SHANKHESWAR GJ-20-006-053-001/103138
(Panchasar ) 		1120006000NRG24290420230005624 29/04/2023 Gohil Madevbhai Dayabhai 1120006WL001277 Gohil Madevbhai Dayabhai 00415 SBIN0018833 2304 2304 Processed 10/05/2023 1402146151 MADEVBHAI DAYABHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2304 2304
7 SHANKHESWAR GJ-20-006-008-001/371
(Bolera ) 		1120006000NRG24290420230005636 29/04/2023 PAVRA AMRABHAI NARANBHAI 1120006WL001278 PAVRA AMRABHAI NARANBHAI 00468 UBIN0540650 3584 3584 Processed 10/05/2023 1402146160 AMRABHAI NARANBHAI PAVRA UNION BANK OF INDIA(508500)
8 SHANKHESWAR GJ-20-006-008-001/409
(Bolera ) 		1120006000NRG24290420230005637 29/04/2023 Rathod Nagjibhai Rajabhai 1120006WL001278 Rathod Nagjibhai Rajabhai 00468 UBIN0540650 3584 3584 Processed 10/05/2023 1402146152 NAGJIBHAI RAJABHAI RATHOD THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
9 SHANKHESWAR GJ-20-006-035-001/873
(Lolada ) 		1120006000NRG24290420230005647 29/04/2023 thakor ajuji 1120006WL001282 thakor ajuji 00468 UBIN0540650 3584 3584 Processed 10/05/2023 1402146164 AJUJI SHANKARJI THAKOR UNION BANK OF INDIA(508500)
10 SHANKHESWAR GJ-20-006-053-001/965
(Panchasar ) 		1120006000NRG24290420230005633 29/04/2023 Gohil Madevbhai Arjanbhai 1120006WL001277 Gohil Madevbhai Arjanbhai 00468 UBIN0540650 2304 2304 Processed 10/05/2023 1402146167 MADEVBHAI ARJANBHAI GOHIL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 13056 13056
11 SHANKHESWAR GJ-20-006-035-001/115
(Lolada ) 		1120006000NRG24290420230005648 29/04/2023 vanklar gangaben malubhai 1120006WL001283 vanklar gangaben malubhai 00468 UBIN0547476 3584 3584 Processed 10/05/2023 1402146159 GANGABEN MALUBHAI VANAKAR UNION BANK OF INDIA(508500)
12 SHANKHESWAR GJ-20-006-035-001/237
(Lolada ) 		1120006000NRG24290420230005646 29/04/2023 thakor chamanji ladhuji 1120006WL001282 thakor chamanji ladhuji 00468 UBIN0547476 3584 3584 Processed 10/05/2023 1402146153 CHAMANJI LADHUJI THAKOR UNION BANK OF INDIA(508500)
13 SHANKHESWAR GJ-20-006-048-001/10104
(NaviKuvar ) 		1120006000NRG24290420230005644 29/04/2023 THAKOR LALABHAI MELABHAI 1120006WL001281 THAKOR LALABHAI MELABHAI 00468 UBIN0547476 3584 3584 Processed 10/05/2023 1402146165 MR LALABHAI MELABHAI THAKOR STATE BANK OF INDIA(508548)
SubTotal 10752 10752
14 SHANKHESWAR GJ-20-006-008-001/222
(Bolera ) 		1120006000NRG24290420230005635 29/04/2023 thakor Subhiben Chothabhai 1120006WL001278 thakor Subhiben Chothabhai 00502 BKDN0700000 3584 3584 Processed 10/05/2023 1402146156 SUBHIBEN CHOTHAJI THAKOR UNION BANK OF INDIA(508500)
15 SHANKHESWAR GJ-20-006-053-001/103162
(Panchasar ) 		1120006000NRG24290420230005625 29/04/2023 Chavada Pasa Rava 1120006WL001277 Chavada Pasa Rava 00502 BKDN0700000 2304 2304 Processed 10/05/2023 1402146158 PASHABHAI RAVABHAI CHAVADA THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
16 SHANKHESWAR GJ-20-006-053-001/63-D
(Panchasar ) 		1120006000NRG24290420230005631 29/04/2023 Thakor Gavariben R 1120006WL001277 Thakor Gavariben R 00502 BKDN0700000 2304 2304 Processed 10/05/2023 1402146155 GAURIBEN RAMESHBHAI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
17 SHANKHESWAR GJ-20-006-053-001/957
(Panchasar ) 		1120006000NRG24290420230005632 29/04/2023 Gohil Pravikumar Ranchhodbhai 1120006WL001277 Gohil Pravikumar Ranchhodbhai 00502 BKDN0700000 2304 2304 Processed 10/05/2023 1402146163 GOHIL PRAVINKUMAR RANCHHODBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10496 10496
Total 51730 51730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_290423APB_FTO_14358 Bank of India BKID0002222 HARIJ 3584
2 SHANKHESWAR GJ1120009_290423APB_FTO_14358 Baroda Gujarat Gramin Bank BARB0BGGBXX SHANKHESHVAR 5888
3 SHANKHESWAR GJ1120009_290423APB_FTO_14358 State Bank of India SBIN0011026 SAMI 5650
4 SHANKHESWAR GJ1120009_290423APB_FTO_14358 State Bank of India SBIN0018833 SHANKHESHVAR 2304
5 SHANKHESWAR GJ1120009_290423APB_FTO_14358 Union Bank of India UBIN0540650 SANKHESHWAR 13056
6 SHANKHESWAR GJ1120009_290423APB_FTO_14358 Union Bank of India UBIN0547476 LOLADA 10752
7 SHANKHESWAR GJ1120009_290423APB_FTO_14358 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 10496

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