Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:27:04 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_270723APB_FTO_104293
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-15-007-067-001/11161080
() 		1115007000NRG24270720230106983 27/07/2023 Bhil Sanjaybhai Hasmukhbhai 1115007WL011998 Bhil Sanjaybhai Hasmukhbhai 00045 BARB0INDRAL 3584 3584 Processed 01/08/2023 4047992633 SANJAYBHAI HASMUKHBHAI BHIL BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-067-001/11161082
() 		1115007000NRG24270720230106985 27/07/2023 Bhil Thakorbhai Rameshbhai 1115007WL011998 Bhil Thakorbhai Rameshbhai 00045 BARB0INDRAL 3584 3584 Processed 01/08/2023 4047992630 Mr. THAKORBHAI RAMESHBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 7168 7168
3 SANKHEDA GJ-15-007-067-001/11161018
() 		1115007000NRG24270720230106970 27/07/2023 Bhil Kailashben Mukundbhai 1115007WL011996 Bhil Kailashben Mukundbhai 00045 BARB0VASNAX 3584 3584 Processed 01/08/2023 4047992631 Bhil Kailashben BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-067-001/11161079
() 		1115007000NRG24270720230106973 27/07/2023 Bhil Arunbhai Bhagwanbhai 1115007WL011996 Bhil Arunbhai Bhagwanbhai 00045 BARB0VASNAX 3584 3584 Processed 01/08/2023 4047992632 Bhil Arunbhai Bhagwanbhai BANK OF BARODA(606985)
SubTotal 7168 7168
5 SANKHEDA GJ-15-007-067-001/11161001
() 		1115007000NRG24270720230106969 27/07/2023 Bhil Sureshbhai Govindbhai 1115007WL011996 Bhil Sureshbhai Govindbhai 00415 SBIN0003324 3584 3584 Processed 01/08/2023 4047992634 MR SURESHBHAI GOVINDBHAI BHIL STATE BANK OF INDIA(508548)
6 SANKHEDA GJ-15-007-067-001/11161014
() 		1115007000NRG24270720230106982 27/07/2023 Bhil Vipinbhai Ramanbhai 1115007WL011998 Bhil Vipinbhai Ramanbhai 00415 SBIN0003324 3584 3584 Processed 01/08/2023 4047992636 Mr. VIPINBHAI RAMANBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
7 SANKHEDA GJ-15-007-067-001/11161034
() 		1115007000NRG24270720230106971 27/07/2023 Bhil Pravinbhai Kantibhai 1115007WL011996 Bhil Pravinbhai Kantibhai 00415 SBIN0003324 3584 3584 Processed 01/08/2023 4047992635 MR PRAVINBHAI KANTIBHAI BHIL STATE BANK OF INDIA(508548)
8 SANKHEDA GJ-15-007-067-001/11161078
() 		1115007000NRG24270720230106972 27/07/2023 Bhil Dineshbhaai Gordhanbhai 1115007WL011996 Bhil Dineshbhaai Gordhanbhai 00415 SBIN0003324 3584 3584 Processed 01/08/2023 4047992637 MR DINESHBHAI GORDHANBHAI BHIL STATE BANK OF INDIA(508548)
9 SANKHEDA GJ-15-007-067-001/11161081
() 		1115007000NRG24270720230106984 27/07/2023 Bhil Manubhai Hirabhai 1115007WL011998 Bhil Manubhai Hirabhai 00415 SBIN0003324 3584 3584 Rejected 01/08/2023 4047992638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17920 17920
Total 32256 32256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_270723APB_FTO_104293 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 7168
2 SANKHEDA GJ1115007_270723APB_FTO_104293 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 7168
3 SANKHEDA GJ1115007_270723APB_FTO_104293 State Bank of India SBIN0003324 BHATPUR 17920

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