Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:21:24 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_210423FTO_8525
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-15-007-032-001/11160868
() 		1115007000NRG24210420230006690 21/04/2023 Bhil Mandiben Rajubhai 1115007WL000595 Bhil Mandiben Rajubhai 00045 BARB0NASWAD 3584 3584 Processed 10/05/2023 1394976564 Bhil Mandiben Rajubhai ()
SubTotal 3584 3584
2 SANKHEDA GJ-15-007-032-001/11161995
() 		1115007000NRG24210420230006700 21/04/2023 Bhil Rajeshbhai Mansingbhai 1115007WL000595 Bhil Rajeshbhai Mansingbhai 00415 SBIN0013020 3584 3584 Processed 10/05/2023 1394976563 MASTER VISHALBHAI ASHOKBHAI BHIL ()
SubTotal 3584 3584
3 SANKHEDA GJ-15-007-032-001/11160875
() 		1115007000NRG24210420230006691 21/04/2023 MAHENDRABHAI RAMESHBHAI 1115007WL000595 MAHENDRABHAI RAMESHBHAI 00468 UBIN0930792 3584 3584 Processed 10/05/2023 1394976566 MAHENDRABHAI RAMESHBHAI ()
4 SANKHEDA GJ-15-007-032-001/11160899
() 		1115007000NRG24210420230006694 21/04/2023 Bhil Hasmukhbhai Bharatbhai 1115007WL000595 Bhil Hasmukhbhai Bharatbhai 00468 UBIN0930792 3584 3584 Processed 10/05/2023 1394976568 Bhil Hasmukhbhai Bharatbhai ()
5 SANKHEDA GJ-15-007-032-001/11162078
() 		1115007000NRG24210420230006705 21/04/2023 Bhil Mangiben Manilal 1115007WL000595 Bhil Mangiben Manilal 00468 UBIN0930792 3584 3584 Processed 10/05/2023 1394976569 Bhil Mangiben Manilal ()
6 SANKHEDA GJ-15-007-032-001/11162078
() 		1115007000NRG24210420230006704 21/04/2023 Bhil Manilal Rayjibhai 1115007WL000595 Bhil Manilal Rayjibhai 00468 UBIN0930792 3584 3584 Processed 10/05/2023 1394976571 Bhil Manilal Rayjibhai ()
7 SANKHEDA GJ-15-007-032-001/11162080
() 		1115007000NRG24210420230006706 21/04/2023 Bhil Naginbhai Laxmanbhai 1115007WL000595 Bhil Naginbhai Laxmanbhai 00468 UBIN0930792 3584 3584 Processed 10/05/2023 1394976575 Bhil Naginbhai Laxmanbhai ()
8 SANKHEDA GJ-15-007-032-001/1116209
() 		1115007000NRG24210420230006707 21/04/2023 Bhil Navnitaben Jagdishbhai 1115007WL000595 Bhil Navnitaben Jagdishbhai 00468 UBIN0930792 3584 3584 Processed 10/05/2023 1394976565 Bhil Navnitaben Jagdishbhai ()
9 SANKHEDA GJ-15-007-032-001/11162091
() 		1115007000NRG24210420230006709 21/04/2023 Bhil Kesarben Mansingbhai 1115007WL000595 Bhil Kesarben Mansingbhai 00468 UBIN0930792 3584 3584 Processed 10/05/2023 1394976572 Bhil Kesarben Mansingbhai ()
10 SANKHEDA GJ-15-007-032-001/11162092
() 		1115007000NRG24210420230006710 21/04/2023 Bhil Lalabhai Ramjibhai 1115007WL000595 Bhil Lalabhai Ramjibhai 00468 UBIN0930792 3584 3584 Processed 10/05/2023 1394976573 Bhil Lalabhai Ramjibhai ()
11 SANKHEDA GJ-15-007-032-001/11162102
() 		1115007000NRG24210420230006712 21/04/2023 Bhil Dadubhai Manubhai 1115007WL000595 Bhil Dadubhai Manubhai 00468 UBIN0930792 3584 3584 Processed 10/05/2023 1394976570 Bhil Dadubhai Manubhai ()
12 SANKHEDA GJ-15-007-032-001/11162104
() 		1115007000NRG24210420230006716 21/04/2023 Bhil Sukiben Jasubhai 1115007WL000595 Bhil Sukiben Jasubhai 00468 UBIN0930792 3584 3584 Processed 10/05/2023 1394976574 Bhil Sukiben Jasubhai ()
13 SANKHEDA GJ-15-007-032-001/11162108
() 		1115007000NRG24210420230006718 21/04/2023 Bhil Mahendrabhai Bhikhabhai 1115007WL000595 Bhil Mahendrabhai Bhikhabhai 00468 UBIN0930792 3584 3584 Processed 10/05/2023 1394976567 Bhil Mahendrabhai Bhikhabhai ()
SubTotal 39424 39424
Total 46592 46592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_210423FTO_8525 Bank of Baroda BARB0NASWAD NASWADI,DIST.-VADODARA 3584
2 SANKHEDA GJ1115007_210423FTO_8525 State Bank of India SBIN0013020 NASWADI 3584
3 SANKHEDA GJ1115007_210423FTO_8525 Union Bank of India UBIN0930792 SANKHEDA 39424

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