Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:48:53 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : SHIHOR
Fto No. : GJ1104008_050523FTO_19089
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-04-008-026-001/161937
(Karkoliya ) 		1104008000NRG24040520230004695 05/05/2023 USHABEN BHAYABHAI MAKWANA 1104008WL000435 USHABEN BHAYABHAI MAKWANA 00045 BARB0SIHORX 2836 2836 Processed 12/05/2023 1480418532 USHABEN BHAYABHAI MAKWANA ()
SubTotal 2836 2836
2 SHIHOR GJ-04-008-026-001/107408
(Karkoliya ) 		1104008000NRG24040520230004580 05/05/2023 AMITBHAI ODHABHAI SARVAIYA 1104008WL000433 AMITBHAI ODHABHAI SARVAIYA 00048 BKID0003211 2726 2726 Processed 12/05/2023 1480418526 AMITBHAI ODHABHAI SARVAIYA ()
3 SHIHOR GJ-04-008-026-001/107450
(Karkoliya ) 		1104008000NRG24040520230004617 05/05/2023 BHUPATBHAI KALUBHAI GHOYAL 1104008WL000433 BHUPATBHAI KALUBHAI GHOYAL 00048 BKID0003211 2751 2751 Processed 12/05/2023 1480418530 BHUPATBHAI KALUBHAI GHOYAL ()
4 SHIHOR GJ-04-008-026-001/107486
(Karkoliya ) 		1104008000NRG24040520230004651 05/05/2023 GEETA VAGHABHAI CHAVDA 1104008WL000434 GEETA VAGHABHAI CHAVDA 00048 BKID0003211 2782 2782 Processed 12/05/2023 1480418529 GEETA VAGHABHAI CHAVDA ()
5 SHIHOR GJ-04-008-026-001/161933
(Karkoliya ) 		1104008000NRG24040520230004692 05/05/2023 ODHABHAI MOHANBHAI SARVAIYA 1104008WL000435 ODHABHAI MOHANBHAI SARVAIYA 00048 BKID0003211 2706 2706 Processed 12/05/2023 1480418528 ODHABHAI MOHANBHAI SARVAIYA ()
6 SHIHOR GJ-04-008-026-001/161933
(Karkoliya ) 		1104008000NRG24040520230004693 05/05/2023 ODHABHAI MOHANBHAI SARVAIYA 1104008WL000435 ODHABHAI MOHANBHAI SARVAIYA 00048 BKID0003211 2706 2706 Processed 12/05/2023 1480418527 ODHABHAI MOHANBHAI SARVAIYA ()
7 SHIHOR GJ-04-008-026-001/227622
(Karkoliya ) 		1104008000NRG24040520230004789 05/05/2023 Kambad Ushaben Vanrajbhai 1104008WL000436 Kambad Ushaben Vanrajbhai 00048 BKID0003211 2714 2714 Processed 12/05/2023 1480418516 Kambad Ushaben Vanrajbhai ()
8 SHIHOR GJ-04-008-026-001/227622
(Karkoliya ) 		1104008000NRG24040520230004790 05/05/2023 Kambad Ushaben Vanrajbhai 1104008WL000436 Kambad Ushaben Vanrajbhai 00048 BKID0003211 2714 2714 Processed 12/05/2023 1480418517 Kambad Ushaben Vanrajbhai ()
9 SHIHOR GJ-04-008-026-001/230109
(Karkoliya ) 		1104008000NRG24040520230004715 05/05/2023 Kambad Shilpaben Jagdishbhai 1104008WL000435 Kambad Shilpaben Jagdishbhai 00048 BKID0003211 2784 2784 Processed 12/05/2023 1480418515 Kambad Shilpaben Jagdishbhai ()
10 SHIHOR GJ-04-008-026-001/59419
(Karkoliya ) 		1104008000NRG24040520230004737 05/05/2023 BHAVNABEN HAKABHAI DABHI 1104008WL000435 BHAVNABEN HAKABHAI DABHI 00048 BKID0003211 2738 2738 Processed 12/05/2023 1480418525 BHAVNABEN HAKABHAI DABHI ()
11 SHIHOR GJ-04-008-026-001/59419
(Karkoliya ) 		1104008000NRG24040520230004736 05/05/2023 KAJAL HAKABHAI DABHI 1104008WL000435 KAJAL HAKABHAI DABHI 00048 BKID0003211 2738 2738 Processed 12/05/2023 1480418524 KAJAL HAKABHAI DABHI ()
SubTotal 27359 27359
12 SHIHOR GJ-04-008-026-001/10902
(Karkoliya ) 		1104008000NRG24040520230004659 05/05/2023 KALUBHAI JITABHAI CHAUHAN 1104008WL000434 KALUBHAI JITABHAI CHAUHAN 00415 SBIN0060015 2859 2859 Processed 12/05/2023 1480418523 MR KALUBHAI JITABHAI CHAUHAN ()
SubTotal 2859 2859
13 SHIHOR GJ-04-008-026-001/107405
(Karkoliya ) 		1104008000NRG24040520230004579 05/05/2023 RASILABEN GANDABHAI BARAIYA 1104008WL000433 RASILABEN GANDABHAI BARAIYA 00415 SBIN0060016 2695 2695 Processed 12/05/2023 1480418531 MRS RASILABEN GANDABHAI BARAIYA ()
14 SHIHOR GJ-04-008-026-001/107444
(Karkoliya ) 		1104008000NRG24040520230004614 05/05/2023 ASHVINBHAI RAGHAVBHAI MAKWANA 1104008WL000433 ASHVINBHAI RAGHAVBHAI MAKWANA 00415 SBIN0060016 2847 2847 Processed 12/05/2023 1480418522 MR ASHVINBHAI RAGHAVBHAI MAKWANA ()
15 SHIHOR GJ-04-008-026-001/107448
(Karkoliya ) 		1104008000NRG24040520230004616 05/05/2023 JAYSUKHBHAI RAGHAVBHAI MAKWANA 1104008WL000433 JAYSUKHBHAI RAGHAVBHAI MAKWANA 00415 SBIN0060016 2705 2705 Processed 12/05/2023 1480418519 MR JAYSUKHBHAI RAGHAVBHAI MAKWANA ()
16 SHIHOR GJ-04-008-026-001/107464
(Karkoliya ) 		1104008000NRG24040520230004629 05/05/2023 JAYABEN MUKESHBHAI MAKWANA 1104008WL000433 JAYABEN MUKESHBHAI MAKWANA 00415 SBIN0060016 2736 2736 Processed 12/05/2023 1480418521 MRS JAYABEN MUKESHBHAI MAKWANA ()
17 SHIHOR GJ-04-008-026-001/10907
(Karkoliya ) 		1104008000NRG24040520230004666 05/05/2023 PRAVINBHAI LABHUBHAI SARVAIYA 1104008WL000434 PRAVINBHAI LABHUBHAI SARVAIYA 00415 SBIN0060016 2486 2486 Processed 12/05/2023 1480418518 MR PRAVINBHAI LABHUBHAI SARVAIYA ()
18 SHIHOR GJ-04-008-026-001/227610
(Karkoliya ) 		1104008000NRG24040520230004783 05/05/2023 RATHOD GOPALBHAI KALUBHAI 1104008WL000436 RATHOD GOPALBHAI KALUBHAI 00415 SBIN0060016 1887 1887 Processed 12/05/2023 1480418520 MR GOPALBHAI KALUBHAI RATHOD ()
SubTotal 15356 15356
Total 48410 48410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIHOR GJ1104008_050523FTO_19089 Bank of Baroda BARB0SIHORX SSI SIHOR DIST BHAVNAGAR 2836
2 SHIHOR GJ1104008_050523FTO_19089 Bank of India BKID0003211 SONGADH 27359
3 SHIHOR GJ1104008_050523FTO_19089 State Bank of India SBIN0060015 SIHOR 2859
4 SHIHOR GJ1104008_050523FTO_19089 State Bank of India SBIN0060016 AMARGADH 15356

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