Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:04:51 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_081223FTO_177091
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-20-006-007-001/181
(Biliya ) 		1120006000NRG24081220230077941 08/12/2023 Gohel Lakhamanbhai Revabhai 1120006WL009042 Gohel Lakhamanbhai Revabhai 00032 UTIB0001489 3584 3584 Processed 01/01/2024 9005341295 Gohel Lakhamanbhai Revabhai ()
SubTotal 3584 3584
2 SHANKHESWAR GJ-20-006-043-001/66
(Moti Chandur ) 		1120006000NRG24051220230077684 08/12/2023 TURI KHENGARBHAI GOVINDBHAI 1120006WL008972 TURI KHENGARBHAI GOVINDBHAI 00045 BARB0DBSAMI 2560 2560 Processed 01/01/2024 9005341297 TURI KHENGARBHAI GOVINDBHAI ()
SubTotal 2560 2560
3 SHANKHESWAR GJ-20-006-068-001/61
(Shankheshvar ) 		1120006000NRG24081220230077931 08/12/2023 Thakor Ramaji 1120006WL009038 Thakor Ramaji 00057 BARB0BGGBXX 3840 3840 Processed 01/01/2024 9005341291 Thakor Ramaji ()
SubTotal 3840 3840
4 SHANKHESWAR GJ-20-006-068-001/473
(Shankheshvar ) 		1120006000NRG24081220230077930 08/12/2023 Thakor Shardaben 1120006WL009038 Thakor Shardaben 00415 SBIN0018833 3840 3840 Processed 01/01/2024 9005341292 MRS THAKOR SHARDABEN ()
SubTotal 3840 3840
5 SHANKHESWAR GJ-20-006-030-001/724
(Khijadiyari ) 		1120006000NRG24051220230077678 08/12/2023 VAGHARI GIRISHBHAI RAGHUBHAI 1120006WL008970 VAGHARI GIRISHBHAI RAGHUBHAI 00468 UBIN0540650 3584 3584 Processed 01/01/2024 9005341298 VAGHARI GIRISHBHAI RAGHUBHAI ()
6 SHANKHESWAR GJ-20-006-063-001/11201350
(Runi ) 		1120006000NRG24051220230077687 08/12/2023 Bhangi Gopalbhai Haribhai 1120006WL008973 Bhangi Gopalbhai Haribhai 00468 UBIN0540650 3584 3584 Processed 01/01/2024 9005341294 Bhangi Gopalbhai Haribhai ()
7 SHANKHESWAR GJ-20-006-068-001/473
(Shankheshvar ) 		1120006000NRG24081220230077929 08/12/2023 Thakor Ishvarji 1120006WL009038 Thakor Ishvarji 00468 UBIN0540650 3840 3840 Processed 01/01/2024 9005341293 Thakor Ishvarji ()
SubTotal 11008 11008
8 SHANKHESWAR GJ-20-006-056-001/20
(Rajpura ) 		1120006000NRG24081220230077950 08/12/2023 THAKOR HARIBHAI SOMABHAI 1120006WL009047 THAKOR HARIBHAI SOMABHAI 00468 UBIN0547476 3584 3584 Processed 01/01/2024 9005341296 THAKOR HARIBHAI SOMABHAI ()
SubTotal 3584 3584
Total 28416 28416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_081223FTO_177091 AXIS BANK UTIB0001489 HARIJ 3584
2 SHANKHESWAR GJ1120009_081223FTO_177091 Bank of Baroda BARB0DBSAMI SAMI 2560
3 SHANKHESWAR GJ1120009_081223FTO_177091 Baroda Gujarat Gramin Bank BARB0BGGBXX SHANKHESHVAR 3840
4 SHANKHESWAR GJ1120009_081223FTO_177091 State Bank of India SBIN0018833 SHANKHESHVAR 3840
5 SHANKHESWAR GJ1120009_081223FTO_177091 Union Bank of India UBIN0540650 SANKHESHWAR 11008
6 SHANKHESWAR GJ1120009_081223FTO_177091 Union Bank of India UBIN0547476 LOLADA 3584

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