Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:34:27 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_030623FTO_49968
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-15-007-053-001/111601277
() 		1115007000NRG24030620230057818 03/06/2023 Bhil Fuljibhai Gangadiyabhai 1115007WL0005936 Bhil Fuljibhai Gangadiyabhai 00045 BARB0BAHADA 3206 3206 Processed 09/06/2023 2342017808 Bhil Fuljibhai Gangadiyabhai ()
SubTotal 3206 3206
2 SANKHEDA GJ-15-007-037-001/111162270
() 		1115007000NRG24030620230057815 03/06/2023 Rohit Parixitkumar Manubhai 1115007WL0005933 Rohit Parixitkumar Manubhai 00045 BARB0SANKHE 3584 3584 Processed 09/06/2023 2342017819 Rohit Parixitkumar Manubhai ()
3 SANKHEDA GJ-15-007-047-002/1116203
() 		1115007000NRG24030620230057816 03/06/2023 Tadvi Arjunbhai Ranchhodbhai 1115007WL0005934 Tadvi Arjunbhai Ranchhodbhai 00045 BARB0SANKHE 1536 1536 Rejected 09/06/2023 2342017809 No Such Account
SubTotal 5120 5120
4 SANKHEDA GJ-15-007-021-001/11161226
() 		1115007000NRG24030620230057808 03/06/2023 Bhil Pravinbhai Vallabhbhai 1115007WL0005932 Bhil Pravinbhai Vallabhbhai 00045 BARB0VASNAX 2629 2629 Processed 09/06/2023 2342017810 Bhil Pravinbhai Vallabhbhai ()
5 SANKHEDA GJ-15-007-021-002/11160972
() 		1115007000NRG24030620230057809 03/06/2023 Tadvi Nareshbhai Damanbhai 1115007WL0005932 Tadvi Nareshbhai Damanbhai 00045 BARB0VASNAX 2868 2868 Processed 09/06/2023 2342017818 Tadvi Nareshbhai Damanbhai ()
6 SANKHEDA GJ-15-007-021-002/11161088
() 		1115007000NRG24030620230057810 03/06/2023 Tadvi Laxmanbhai Jinabhai 1115007WL0005932 Tadvi Laxmanbhai Jinabhai 00045 BARB0VASNAX 3584 3584 Processed 09/06/2023 2342017811 Tadvi Laxmanbhai Jinabhai ()
7 SANKHEDA GJ-15-007-050-001/11161572
() 		1115007000NRG24030620230057817 03/06/2023 Bhil Dilipbhai Govindbhai 1115007WL0005935 Bhil Dilipbhai Govindbhai 00045 BARB0VASNAX 3584 3584 Processed 09/06/2023 2342017812 Bhil Dilipbhai Govindbhai ()
SubTotal 12665 12665
8 SANKHEDA GJ-15-007-056-001/11161115
() 		1115007000NRG24030620230057826 03/06/2023 Tadavi Alkeshbhai Rameshbhai 1115007WL0005939 Tadavi Alkeshbhai Rameshbhai 00415 SBIN0003324 2028 2028 Processed 09/06/2023 2342017814 MR ALKESHKUMAR RAMESHBHAI TADAVI ()
9 SANKHEDA GJ-15-007-056-001/11161217
() 		1115007000NRG24030620230057827 03/06/2023 Tadavi Jyotsnaben Ghnshyambhai 1115007WL0005939 Tadavi Jyotsnaben Ghnshyambhai 00415 SBIN0003324 3584 3584 Processed 09/06/2023 2342017813 MRS JYOTSNABEN GHNSHYAMBHAI TADAVI ()
10 SANKHEDA GJ-15-007-084-001/11162162
() 		1115007000NRG24030620230057828 03/06/2023 Bhil Dimpalben Bipinbhai 1115007WL0005940 Bhil Dimpalben Bipinbhai 00415 SBIN0003324 3584 3584 Processed 09/06/2023 2342017815 MRS DIMPALBEN BIPINBHAI BHIL ()
SubTotal 9196 9196
11 SANKHEDA GJ-15-007-055-001/11160952
() 		1115007000NRG24030620230057825 03/06/2023 Baria Vinodbhai Parsottambhai 1115007WL0005938 Baria Vinodbhai Parsottambhai 00415 SBIN0003497 2048 2048 Processed 09/06/2023 2342017817 MR VINODBHAI PARSOTTAMBHAI BARIYA ()
SubTotal 2048 2048
12 SANKHEDA GJ-15-007-009-001/11161179
() 		1115007000NRG24030620230057807 03/06/2023 TADVI LILABEN BARATBHAI 1115007WL0005931 TADVI LILABEN BARATBHAI 00468 UBIN0930792 3072 3072 Processed 09/06/2023 2342017816 TADVI LILABEN BARATBHAI ()
SubTotal 3072 3072
Total 35307 35307

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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_49968 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 3206
2 SANKHEDA GJ1115007_030623FTO_49968 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 5120
3 SANKHEDA GJ1115007_030623FTO_49968 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 12665
4 SANKHEDA GJ1115007_030623FTO_49968 State Bank of India SBIN0003324 BHATPUR 9196
5 SANKHEDA GJ1115007_030623FTO_49968 State Bank of India SBIN0003497 SANKHEDA 2048
6 SANKHEDA GJ1115007_030623FTO_49968 Union Bank of India UBIN0930792 SANKHEDA 3072

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