Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:58 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_140823FTO_116238
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-15-007-037-003/111162258
() 		1115007000NRG24140820230117742 14/08/2023 Chauhan Ramilaben Babamsinh 1115007WL013889 Chauhan Ramilaben Babamsinh 00045 BARB0GUNDIC 1536 1536 Processed 20/09/2023 5774298208 Chauhan Ramilaben Babamsinh ()
2 SANKHEDA GJ-15-007-037-004/11162176
() 		1115007000NRG24140820230117757 14/08/2023 Vasava Jamuben Kantibhai 1115007WL013891 Vasava Jamuben Kantibhai 00045 BARB0GUNDIC 1280 1280 Rejected 20/09/2023 5774298214 A/c Blocked or Frozen
SubTotal 2816 2816
3 SANKHEDA GJ-15-007-037-001/111162282
() 		1115007000NRG24140820230117659 14/08/2023 Bariya Prabhatbhai Chhotabhai 1115007WL013869 Bariya Prabhatbhai Chhotabhai 00045 BARB0SANKHE 1536 1536 Processed 20/09/2023 5774298209 Bariya Prabhatbhai Chhotabhai ()
4 SANKHEDA GJ-15-007-037-001/111162285
() 		1115007000NRG24140820230117660 14/08/2023 Bariya Sudhaben Pravinbhai 1115007WL013869 Bariya Sudhaben Pravinbhai 00045 BARB0SANKHE 1536 1536 Processed 20/09/2023 5774298210 Bariya Sudhaben Pravinbhai ()
5 SANKHEDA GJ-15-007-037-001/11162168
() 		1115007000NRG24140820230117666 14/08/2023 VASAVA KUNUBHAI SANABHAI 1115007WL013870 VASAVA KUNUBHAI SANABHAI 00045 BARB0SANKHE 1536 1536 Processed 20/09/2023 5774298211 VASAVA KUNUBHAI SANABHAI ()
SubTotal 4608 4608
6 SANKHEDA GJ-15-007-037-003/111162185
() 		1115007000NRG24140820230117517 14/08/2023 Vasava Arunbhai Badharbhai 1115007WL013845 Vasava Arunbhai Badharbhai 00048 BKID0002608 3584 3584 Processed 20/09/2023 5774298213 Vasava Arunbhai Badharbhai ()
SubTotal 3584 3584
7 SANKHEDA GJ-15-007-037-005/111162324
() 		1115007000NRG24140820230117673 14/08/2023 Vasava Bachubhai Bhailal 1115007WL013871 Vasava Bachubhai Bhailal 00415 SBIN0009927 1536 1536 Processed 20/09/2023 5774298212 MR BACHUBHAI BHAILALBHAI VASAVA ()
SubTotal 1536 1536
Total 12544 12544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_140823FTO_116238 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 2816
2 SANKHEDA GJ1115007_140823FTO_116238 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 4608
3 SANKHEDA GJ1115007_140823FTO_116238 Bank of India BKID0002608 DABHOI 3584
4 SANKHEDA GJ1115007_140823FTO_116238 State Bank of India SBIN0009927 GIDC WAGHODIA 1536

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