Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:13 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_130923FTO_135325
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 SANKHEDA GJ-15-007-050-001/111162136
() 		1115007000NRG24120920230133138 13/09/2023 Tadvi Alpeshbhai Vithhalbhai 1115007WL0016726 Tadvi Alpeshbhai Vithhalbhai 00045 BARB0CHIKHO 3250 3250 Processed 23/09/2023 5834426943 Tadvi Alpeshbhai Vithhalbhai ()
SubTotal 3250 3250
2 SANKHEDA GJ-15-007-037-001/111162297
() 		1115007000NRG24120920230133132 13/09/2023 Bariya Kantibhai Bhailal 1115007WL0016725 Bariya Kantibhai Bhailal 00045 BARB0GUNDIC 1280 1280 Processed 23/09/2023 5834426952 Bariya Kantibhai Bhailal ()
SubTotal 1280 1280
3 SANKHEDA GJ-15-007-034-001/11162574
() 		1115007000NRG24120920230133131 13/09/2023 Rajput Harendrasinh Pratapsinh 1115007WL0016724 Rajput Harendrasinh Pratapsinh 00045 BARB0KALEDI 3584 3584 Processed 23/09/2023 5834426951 Rajput Harendrasinh Pratapsinh ()
SubTotal 3584 3584
4 SANKHEDA GJ-15-007-021-001/11161226
() 		1115007000NRG24120920230133128 13/09/2023 Bhil Pravinbhai Vallabhbhai 1115007WL0016723 Bhil Pravinbhai Vallabhbhai 00045 BARB0VASNAX 2560 2560 Processed 23/09/2023 5834426959 Bhil Pravinbhai Vallabhbhai ()
5 SANKHEDA GJ-15-007-021-002/11160972
() 		1115007000NRG24120920230133129 13/09/2023 Tadvi Nareshbhai Damanbhai 1115007WL0016723 Tadvi Nareshbhai Damanbhai 00045 BARB0VASNAX 2560 2560 Processed 23/09/2023 5834426960 Tadvi Nareshbhai Damanbhai ()
6 SANKHEDA GJ-15-007-021-002/11161088
() 		1115007000NRG24120920230133130 13/09/2023 Tadvi Laxmanbhai Jinabhai 1115007WL0016723 Tadvi Laxmanbhai Jinabhai 00045 BARB0VASNAX 3346 3346 Processed 23/09/2023 5834426947 Tadvi Laxmanbhai Jinabhai ()
7 SANKHEDA GJ-15-007-050-001/111161908
() 		1115007000NRG24120920230133134 13/09/2023 Rajput Udesinh Narpatsinh 1115007WL0016726 Rajput Udesinh Narpatsinh 00045 BARB0VASNAX 3584 3584 Processed 23/09/2023 5834426956 Rajput Udesinh Narpatsinh ()
8 SANKHEDA GJ-15-007-050-001/111161943
() 		1115007000NRG24120920230133135 13/09/2023 Parmar Mohanbhai Lallubhai 1115007WL0016726 Parmar Mohanbhai Lallubhai 00045 BARB0VASNAX 3584 3584 Processed 23/09/2023 5834426950 Parmar Mohanbhai Lallubhai ()
9 SANKHEDA GJ-15-007-050-001/111162079
() 		1115007000NRG24120920230133136 13/09/2023 Parmar Bhagavansinh Narpatsinh 1115007WL0016726 Parmar Bhagavansinh Narpatsinh 00045 BARB0VASNAX 2816 2816 Processed 23/09/2023 5834426961 Parmar Bhagavansinh Narpatsinh ()
10 SANKHEDA GJ-15-007-050-001/111162097
() 		1115007000NRG24120920230133137 13/09/2023 Ghori Rafhudin Valimahmad 1115007WL0016726 Ghori Rafhudin Valimahmad 00045 BARB0VASNAX 3072 3072 Processed 23/09/2023 5834426944 Ghori Rafhudin Valimahmad ()
11 SANKHEDA GJ-15-007-050-001/111162147
() 		1115007000NRG24120920230133139 13/09/2023 Rajput Chhatrasinh Bhimasinh 1115007WL0016726 Rajput Chhatrasinh Bhimasinh 00045 BARB0VASNAX 3072 3072 Processed 23/09/2023 5834426949 Rajput Chhatrasinh Bhimasinh ()
12 SANKHEDA GJ-15-007-050-001/11161384
() 		1115007000NRG24120920230133140 13/09/2023 Vasava Vinodbhai Gumanbhai 1115007WL0016726 Vasava Vinodbhai Gumanbhai 00045 BARB0VASNAX 3328 3328 Processed 23/09/2023 5834426946 Vasava Vinodbhai Gumanbhai ()
13 SANKHEDA GJ-15-007-050-001/11161489
() 		1115007000NRG24120920230133141 13/09/2023 Tadvi Maganbhai Budhabhai 1115007WL0016726 Tadvi Maganbhai Budhabhai 00045 BARB0VASNAX 3072 3072 Processed 23/09/2023 5834426957 Tadvi Maganbhai Budhabhai ()
14 SANKHEDA GJ-15-007-050-001/11161496
() 		1115007000NRG24120920230133142 13/09/2023 Tadvi Dineshbhai Somabhai 1115007WL0016726 Tadvi Dineshbhai Somabhai 00045 BARB0VASNAX 3584 3584 Processed 23/09/2023 5834426945 Tadvi Dineshbhai Somabhai ()
15 SANKHEDA GJ-15-007-050-002/111161680
() 		1115007000NRG24120920230133143 13/09/2023 BHIL VIJAYBHAI PRAVINBHAI 1115007WL0016726 BHIL VIJAYBHAI PRAVINBHAI 00045 BARB0VASNAX 3584 3584 Processed 23/09/2023 5834426948 BHIL VIJAYBHAI PRAVINBHAI ()
16 SANKHEDA GJ-15-007-050-002/111161880
() 		1115007000NRG24120920230133144 13/09/2023 Tadvi Kailashben Sukabhai 1115007WL0016726 Tadvi Kailashben Sukabhai 00045 BARB0VASNAX 3584 3584 Processed 23/09/2023 5834426958 Tadvi Kailashben Sukabhai ()
SubTotal 41746 41746
17 SANKHEDA GJ-15-007-056-001/11161115
() 		1115007000NRG24120920230133145 13/09/2023 Tadavi Alkeshbhai Rameshbhai 1115007WL0016727 Tadavi Alkeshbhai Rameshbhai 00415 SBIN0003324 3328 3328 Processed 23/09/2023 5834426955 MR ALKESHKUMAR RAMESHBHAI TADAVI ()
18 SANKHEDA GJ-15-007-056-001/11161217
() 		1115007000NRG24120920230133146 13/09/2023 Tadavi Jyotsnaben Ghnshyambhai 1115007WL0016727 Tadavi Jyotsnaben Ghnshyambhai 00415 SBIN0003324 3328 3328 Processed 23/09/2023 5834426962 MRS JYOTSNABEN GHNSHYAMBHAI TADAVI ()
19 SANKHEDA GJ-15-007-067-001/11161081
() 		1115007000NRG24120920230133147 13/09/2023 Bhil Manubhai Hirabhai 1115007WL0016728 Bhil Manubhai Hirabhai 00415 SBIN0003324 3072 3072 Processed 23/09/2023 5834426954 MR MANUBHAI HIRABHAI BHIL ()
SubTotal 9728 9728
20 SANKHEDA GJ-15-007-010-004/111610012
() 		1115007000NRG24120920230133127 13/09/2023 Nayak Iswarbhai Bachubhai 1115007WL0016722 Nayak Iswarbhai Bachubhai 00415 SBIN0003497 1280 1280 Processed 23/09/2023 5834426953 MRS KAPILABEN ISHWARBHAI NAYAKA ()
SubTotal 1280 1280
Total 60868 60868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_130923FTO_135325 Bank of Baroda BARB0CHIKHO CHIKHODRA, DIST.VADODARA, GUJARAT 3250
2 SANKHEDA GJ1115007_130923FTO_135325 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 1280
3 SANKHEDA GJ1115007_130923FTO_135325 Bank of Baroda BARB0KALEDI KALEDIA, GUJARAT 3584
4 SANKHEDA GJ1115007_130923FTO_135325 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 41746
5 SANKHEDA GJ1115007_130923FTO_135325 State Bank of India SBIN0003324 BHATPUR 9728
6 SANKHEDA GJ1115007_130923FTO_135325 State Bank of India SBIN0003497 SANKHEDA 1280

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