Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:47:39 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_030623FTO_49399
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-15-007-018-001/111609579
() 		1115007000NRG24020620230056551 03/06/2023 Bariya Vinaben Kanubhai 1115007WL005802 Bariya Vinaben Kanubhai 00045 BARB0GUNDIC 2816 2816 Processed 09/06/2023 2342011904 Bariya Vinaben Kanubhai ()
2 SANKHEDA GJ-15-007-018-001/1116099983
() 		1115007000NRG24020620230056571 03/06/2023 Bariya Jagdishbhai Ishvarbhai 1115007WL005802 Bariya Jagdishbhai Ishvarbhai 00045 BARB0GUNDIC 3072 3072 Processed 09/06/2023 2342011905 Bariya Jagdishbhai Ishvarbhai ()
SubTotal 5888 5888
3 SANKHEDA GJ-15-007-018-001/1116099980
() 		1115007000NRG24020620230056568 03/06/2023 Bariya Babubhai Somabhai 1115007WL005802 Bariya Babubhai Somabhai 00048 BKID0002607 2816 2816 Processed 09/06/2023 2342011906 Bariya Babubhai Somabhai ()
SubTotal 2816 2816
4 SANKHEDA GJ-15-007-018-001/1116099616
() 		1115007000NRG24020620230056555 03/06/2023 Bariya Kantaben Pravinbhai 1115007WL005802 Bariya Kantaben Pravinbhai 00415 SBIN0003497 2816 2816 Processed 09/06/2023 2342011909 MRS BARIYA KANTABEN ()
5 SANKHEDA GJ-15-007-018-001/1116099626
() 		1115007000NRG24020620230056561 03/06/2023 Bariya Ajaykumar Dharmendrabhai 1115007WL005802 Bariya Ajaykumar Dharmendrabhai 00415 SBIN0003497 2816 2816 Processed 09/06/2023 2342011911 MR AJAYKUMAR DHARMENDRABHAI BARIA ()
6 SANKHEDA GJ-15-007-018-001/1116099977
() 		1115007000NRG24020620230056565 03/06/2023 Bariya Champaben Jitendrakumar 1115007WL005802 Bariya Champaben Jitendrakumar 00415 SBIN0003497 2816 2816 Processed 09/06/2023 2342011908 MRS CHAMPABEN BARIYA ()
7 SANKHEDA GJ-15-007-018-001/1116099981
() 		1115007000NRG24020620230056569 03/06/2023 Bariya Amitbhai Rameshbhai 1115007WL005802 Bariya Amitbhai Rameshbhai 00415 SBIN0003497 2816 2816 Processed 09/06/2023 2342011907 MR AMITBHAI RAMESHBHAI BARIYA ()
SubTotal 11264 11264
8 SANKHEDA GJ-15-007-018-001/1116099627
() 		1115007000NRG24020620230056562 03/06/2023 Bariya Pankajbhai Dharmendrabhai 1115007WL005802 Bariya Pankajbhai Dharmendrabhai 00468 UBIN0930792 2816 2816 Processed 09/06/2023 2342011912 Bariya Pankajbhai Dharmendrabhai ()
9 SANKHEDA GJ-15-007-018-001/1116099977
() 		1115007000NRG24020620230056564 03/06/2023 Bariya Jitendrakumar Sundarbhai 1115007WL005802 Bariya Jitendrakumar Sundarbhai 00468 UBIN0930792 2816 2816 Processed 09/06/2023 2342011910 Bariya Jitendrakumar Sundarbhai ()
SubTotal 5632 5632
Total 25600 25600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_030623FTO_49399 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 5888
2 SANKHEDA GJ1115007_030623FTO_49399 Bank of India BKID0002607 UTAVALI 2816
3 SANKHEDA GJ1115007_030623FTO_49399 State Bank of India SBIN0003497 SANKHEDA 11264
4 SANKHEDA GJ1115007_030623FTO_49399 Union Bank of India UBIN0930792 SANKHEDA 5632

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