Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:03:18 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_100823FTO_113233
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-15-007-043-001/11160948
() 		1115007000NRG24100820230114410 10/08/2023 Tadvi Geetaben Vinodbhai 1115007WL013331 Tadvi Geetaben Vinodbhai 00045 BARB0INDRAL 2816 2816 Processed 20/09/2023 5774301935 Tadvi Geetaben Vinodbhai ()
2 SANKHEDA GJ-15-007-056-001/11161133
() 		1115007000NRG24100820230114347 10/08/2023 Tadavi Ashokbhai Ravindrabhai 1115007WL013321 Tadavi Ashokbhai Ravindrabhai 00045 BARB0INDRAL 3584 3584 Processed 20/09/2023 5774301950 Tadavi Ashokbhai Ravindrabhai ()
3 SANKHEDA GJ-15-007-056-001/11161224
() 		1115007000NRG24100820230114350 10/08/2023 Tadvi Jethabhai Jesingbhai 1115007WL013321 Tadvi Jethabhai Jesingbhai 00045 BARB0INDRAL 3584 3584 Processed 20/09/2023 5774301936 Tadvi Jethabhai Jesingbhai ()
4 SANKHEDA GJ-15-007-066-001/11160934
() 		1115007000NRG24100820230114457 10/08/2023 DINUBHAI JESANG TADVI 1115007WL013340 DINUBHAI JESANG TADVI 00045 BARB0INDRAL 3072 3072 Processed 20/09/2023 5774301947 DINUBHAI JESANG TADVI ()
5 SANKHEDA GJ-15-007-066-001/11160977
() 		1115007000NRG24100820230114493 10/08/2023 BHARATBHAI SHANABHAI TADAVI 1115007WL013347 BHARATBHAI SHANABHAI TADAVI 00045 BARB0INDRAL 3072 3072 Processed 20/09/2023 5774301946 BHARATBHAI SHANABHAI TADAVI ()
6 SANKHEDA GJ-15-007-066-001/11161081
() 		1115007000NRG24100820230114459 10/08/2023 Tadavi Mukeshbhai Rameshbha 1115007WL013340 Tadavi Mukeshbhai Rameshbha 00045 BARB0INDRAL 3072 3072 Processed 20/09/2023 5774301945 Tadavi Mukeshbhai Rameshbha ()
SubTotal 19200 19200
7 SANKHEDA GJ-15-007-083-001/111161885
() 		1115007000NRG24100820230114428 10/08/2023 DEVRAJ JAGDISHBHAI TADVI 1115007WL013334 DEVRAJ JAGDISHBHAI TADVI 00045 BARB0SANKHE 3584 3584 Processed 20/09/2023 5774301944 DEVRAJ JAGDISHBHAI TADVI ()
SubTotal 3584 3584
8 SANKHEDA GJ-15-007-043-001/11161105
() 		1115007000NRG24100820230114398 10/08/2023 Tarabada sudhaben Narendrabhai 1115007WL013329 Tarabada sudhaben Narendrabhai 00415 SBIN0003324 2816 2816 Processed 20/09/2023 5774301943 MRS SUDHABEN NARENDRABHAI TARABADA ()
9 SANKHEDA GJ-15-007-043-002/1116111135
() 		1115007000NRG24100820230114434 10/08/2023 Tadvi Kamleshbhai Natubhai 1115007WL013335 Tadvi Kamleshbhai Natubhai 00415 SBIN0003324 1536 1536 Processed 20/09/2023 5774301939 MRS ARUNABEN KAMLESHBHAI TADVI ()
10 SANKHEDA GJ-15-007-056-001/11161172
() 		1115007000NRG24100820230114354 10/08/2023 Tadavi Govindbhai Shantilal 1115007WL013323 Tadavi Govindbhai Shantilal 00415 SBIN0003324 3584 3584 Processed 20/09/2023 5774301938 MR TADVI GOVINDBHAI SHANTILAL ()
11 SANKHEDA GJ-15-007-056-001/11161176
() 		1115007000NRG24100820230114355 10/08/2023 Tadavi Jashubhai Kanchanbhai 1115007WL013323 Tadavi Jashubhai Kanchanbhai 00415 SBIN0003324 3584 3584 Processed 20/09/2023 5774301937 MR JASHUBHAI KANCHANBHAI TADAVI ()
12 SANKHEDA GJ-15-007-056-001/11161209
() 		1115007000NRG24100820230114349 10/08/2023 Tadavi Manjulaben Arvindbhai 1115007WL013321 Tadavi Manjulaben Arvindbhai 00415 SBIN0003324 3584 3584 Processed 20/09/2023 5774301942 MRS TADVI MANJULABEN ()
13 SANKHEDA GJ-15-007-056-001/11161223
() 		1115007000NRG24100820230114356 10/08/2023 Tadvi Rameshbhai Naranbhai 1115007WL013323 Tadvi Rameshbhai Naranbhai 00415 SBIN0003324 3584 3584 Processed 20/09/2023 5774301940 MR TADVI RAMESHBHAI ()
SubTotal 18688 18688
14 SANKHEDA GJ-15-007-066-001/11161068
() 		1115007000NRG24100820230114480 10/08/2023 Tadvi Bharatbhai Bhailalbhai 1115007WL013344 Tadvi Bharatbhai Bhailalbhai 00415 SBIN0003497 3072 3072 Processed 20/09/2023 5774301949 MR BHARATBHAI BHAILALABHAI TADAVI ()
15 SANKHEDA GJ-15-007-083-001/111161433
() 		1115007000NRG24100820230114422 10/08/2023 TADVI SHANKARBHAI SHANTILAL 1115007WL013333 TADVI SHANKARBHAI SHANTILAL 00415 SBIN0003497 3584 3584 Processed 20/09/2023 5774301941 MR SHANKARBHAI SHANTILAL TADVI ()
16 SANKHEDA GJ-15-007-083-001/111161488
() 		1115007000NRG24100820230114467 10/08/2023 Bariya Jyotsanaben Chandubhai 1115007WL013342 Bariya Jyotsanaben Chandubhai 00415 SBIN0003497 3584 3584 Processed 20/09/2023 5774301948 MRS BARIYA JYOTSANABEN CHANDUBHAI ()
SubTotal 10240 10240
Total 51712 51712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_100823FTO_113233 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 19200
2 SANKHEDA GJ1115007_100823FTO_113233 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 3584
3 SANKHEDA GJ1115007_100823FTO_113233 State Bank of India SBIN0003324 BHATPUR 18688
4 SANKHEDA GJ1115007_100823FTO_113233 State Bank of India SBIN0003497 SANKHEDA 10240

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