Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:23 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_221223FTO_184324
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-15-007-017-001/111611088
() 		1115007000NRG24221220230163982 22/12/2023 Bhil Nadiyabhai Harjibhai 1115007WL022642 Bhil Nadiyabhai Harjibhai 00045 BARB0BAHADA 3328 3328 Processed 07/02/2024 0202567438 Bhil Nadiyabhai Harjibhai ()
2 SANKHEDA GJ-15-007-017-001/111611112
() 		1115007000NRG24221220230163983 22/12/2023 Bhil Karanbhai 1115007WL022642 Bhil Karanbhai 00045 BARB0BAHADA 3328 3328 Processed 07/02/2024 0202567440 Bhil Karanbhai ()
3 SANKHEDA GJ-15-007-076-001/11161204
() 		1115007000NRG24221220230164033 22/12/2023 Vasava Umeshbhai Devjibhai 1115007WL022652 Vasava Umeshbhai Devjibhai 00045 BARB0BAHADA 3584 3584 Rejected 07/02/2024 0202567437 No Such Account
SubTotal 10240 10240
4 SANKHEDA GJ-15-007-034-001/11162073
() 		1115007000NRG24221220230163816 22/12/2023 TADVI JAYESHBHAI GANPATBHAI 1115007WL022605 TADVI JAYESHBHAI GANPATBHAI 00045 BARB0KALEDI 2816 2816 Processed 07/02/2024 0202567439 TADVI JAYESHBHAI GANPATBHAI ()
SubTotal 2816 2816
5 SANKHEDA GJ-15-007-034-001/11162396
() 		1115007000NRG24221220230163835 22/12/2023 Tadavi Yogeshbhai Rameshbhai 1115007WL022609 Tadavi Yogeshbhai Rameshbhai 00045 BARB0VASNAX 2816 2816 Processed 07/02/2024 0202567441 Tadavi Yogeshbhai Rameshbhai ()
SubTotal 2816 2816
6 SANKHEDA GJ-15-007-017-002/11160950-A
() 		1115007000NRG24221220230163984 22/12/2023 Bhil Kesmaben Misiyabhai 1115007WL022642 Bhil Kesmaben Misiyabhai 00415 SBIN0003497 3328 3328 Processed 07/02/2024 0202567443 MR SHAMLABHAI MANGABHAI DUBHIL ()
SubTotal 3328 3328
7 SANKHEDA GJ-15-007-076-001/11161132
() 		1115007000NRG24221220230164025 22/12/2023 Vasava Sanjaybhai Narsinhbha 1115007WL022652 Vasava Sanjaybhai Narsinhbha 00468 UBIN0930792 3584 3584 Processed 07/02/2024 0202567442 Vasava Sanjaybhai Narsinhbha ()
8 SANKHEDA GJ-15-007-076-001/11161144
() 		1115007000NRG24221220230164028 22/12/2023 Vasava Soniyabhai Laljibhai 1115007WL022652 Vasava Soniyabhai Laljibhai 00468 UBIN0930792 3584 3584 Processed 07/02/2024 0202567444 Vasava Soniyabhai Laljibhai ()
SubTotal 7168 7168
Total 26368 26368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_221223FTO_184324 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 10240
2 SANKHEDA GJ1115007_221223FTO_184324 Bank of Baroda BARB0KALEDI KALEDIA, GUJARAT 2816
3 SANKHEDA GJ1115007_221223FTO_184324 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 2816
4 SANKHEDA GJ1115007_221223FTO_184324 State Bank of India SBIN0003497 SANKHEDA 3328
5 SANKHEDA GJ1115007_221223FTO_184324 Union Bank of India UBIN0930792 SANKHEDA 7168

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