Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:32:59 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_210423FTO_7933
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-15-007-050-001/111162130
() 		1115007000NRG24180420230002270 21/04/2023 Tadvi Dineshbhai Viththalbhai 1115007WL000216 Tadvi Dineshbhai Viththalbhai 00032 UTIB0001947 2250 2250 Processed 10/05/2023 1394966293 Tadvi Dineshbhai Viththalbhai ()
2 SANKHEDA GJ-15-007-050-001/111162131
() 		1115007000NRG24180420230002271 21/04/2023 Tadvi Jigneshbhai Mansingbhai 1115007WL000216 Tadvi Jigneshbhai Mansingbhai 00032 UTIB0001947 2250 2250 Processed 10/05/2023 1394966291 Tadvi Jigneshbhai Mansingbhai ()
3 SANKHEDA GJ-15-007-050-001/111162133
() 		1115007000NRG24180420230002273 21/04/2023 Tadvi Ushaben Dineshbhai 1115007WL000216 Tadvi Ushaben Dineshbhai 00032 UTIB0001947 2250 2250 Processed 10/05/2023 1394966290 Tadvi Ushaben Dineshbhai ()
4 SANKHEDA GJ-15-007-050-001/111162168
() 		1115007000NRG24180420230002279 21/04/2023 Tadvi Aashikbhai Riteshbhai 1115007WL000216 Tadvi Aashikbhai Riteshbhai 00032 UTIB0001947 2250 2250 Processed 10/05/2023 1394966292 Tadvi Aashikbhai Riteshbhai ()
SubTotal 9000 9000
5 SANKHEDA GJ-15-007-050-001/111162046
() 		1115007000NRG24180420230002261 21/04/2023 Tadavi Raxaben Ravidas 1115007WL000216 Tadavi Raxaben Ravidas 00045 BARB0CHIKHO 2250 2250 Processed 10/05/2023 1394966294 Tadavi Raxaben Ravidas ()
SubTotal 2250 2250
6 SANKHEDA GJ-15-007-050-001/11161341
() 		1115007000NRG24180420230002299 21/04/2023 Tadvi Dharmishthaben Somabhai 1115007WL000216 Tadvi Dharmishthaben Somabhai 00045 BARB0SANKHE 2250 2250 Processed 10/05/2023 1394966295 Tadvi Dharmishthaben Somabhai ()
SubTotal 2250 2250
7 SANKHEDA GJ-15-007-050-001/111162138
() 		1115007000NRG24190420230002875 21/04/2023 Rajput Dharmiksinh Indrasinh 1115007WL000263 Rajput Dharmiksinh Indrasinh 00045 BARB0VASNAX 2000 2000 Processed 10/05/2023 1394966299 Rajput Dharmiksinh Indrasinh ()
8 SANKHEDA GJ-15-007-050-001/111162143
() 		1115007000NRG24190420230002879 21/04/2023 Parmar Mitendrasinh Indrasinh 1115007WL000263 Parmar Mitendrasinh Indrasinh 00045 BARB0VASNAX 2000 2000 Processed 10/05/2023 1394966304 Parmar Mitendrasinh Indrasinh ()
9 SANKHEDA GJ-15-007-050-001/111162179
() 		1115007000NRG24190420230002888 21/04/2023 Ghori Sakiraben Ishakbhai 1115007WL000263 Ghori Sakiraben Ishakbhai 00045 BARB0VASNAX 2000 2000 Processed 10/05/2023 1394966296 Ghori Sakiraben Ishakbhai ()
10 SANKHEDA GJ-15-007-050-001/111162181
() 		1115007000NRG24190420230002889 21/04/2023 Ghori Tofikbhai Salimbhai 1115007WL000263 Ghori Tofikbhai Salimbhai 00045 BARB0VASNAX 2000 2000 Processed 10/05/2023 1394966300 Ghori Tofikbhai Salimbhai ()
11 SANKHEDA GJ-15-007-050-001/111162189
() 		1115007000NRG24190420230002891 21/04/2023 Fakir Sabnambanu Sarfarajsha 1115007WL000263 Fakir Sabnambanu Sarfarajsha 00045 BARB0VASNAX 2000 2000 Processed 10/05/2023 1394966305 Fakir Sabnambanu Sarfarajsha ()
12 SANKHEDA GJ-15-007-050-001/111162193
() 		1115007000NRG24190420230002893 21/04/2023 Parmar Daxaben Kiransinh 1115007WL000263 Parmar Daxaben Kiransinh 00045 BARB0VASNAX 2000 2000 Processed 10/05/2023 1394966307 Parmar Daxaben Kiransinh ()
13 SANKHEDA GJ-15-007-050-001/111162194
() 		1115007000NRG24190420230002894 21/04/2023 Parmar Vanrajsinh Arvindsinh 1115007WL000263 Parmar Vanrajsinh Arvindsinh 00045 BARB0VASNAX 2000 2000 Processed 10/05/2023 1394966303 Parmar Vanrajsinh Arvindsinh ()
14 SANKHEDA GJ-15-007-050-001/111162195
() 		1115007000NRG24190420230002895 21/04/2023 Fakir Kajal ben Ramjansha 1115007WL000263 Fakir Kajal ben Ramjansha 00045 BARB0VASNAX 2000 2000 Processed 10/05/2023 1394966306 Fakir Kajal ben Ramjansha ()
15 SANKHEDA GJ-15-007-050-001/111162196
() 		1115007000NRG24190420230002896 21/04/2023 Divan Sharukhkan 1115007WL000263 Divan Sharukhkan 00045 BARB0VASNAX 2000 2000 Processed 10/05/2023 1394966301 Divan Sharukhkan ()
16 SANKHEDA GJ-15-007-050-001/111162197
() 		1115007000NRG24190420230002897 21/04/2023 Rajput Minaben Karansinh 1115007WL000263 Rajput Minaben Karansinh 00045 BARB0VASNAX 2000 2000 Processed 10/05/2023 1394966309 Rajput Minaben Karansinh ()
17 SANKHEDA GJ-15-007-050-001/111162198
() 		1115007000NRG24190420230002898 21/04/2023 Parmar Vijaysinh Fatesinh 1115007WL000263 Parmar Vijaysinh Fatesinh 00045 BARB0VASNAX 2000 2000 Processed 10/05/2023 1394966308 Parmar Vijaysinh Fatesinh ()
18 SANKHEDA GJ-15-007-050-001/111162199
() 		1115007000NRG24190420230002899 21/04/2023 Parmar Kailashben Vijaysinh 1115007WL000263 Parmar Kailashben Vijaysinh 00045 BARB0VASNAX 2000 2000 Processed 10/05/2023 1394966297 Parmar Kailashben Vijaysinh ()
19 SANKHEDA GJ-15-007-050-001/111162200
() 		1115007000NRG24190420230002900 21/04/2023 Parmar Jaspalsinh Vijaysinh 1115007WL000263 Parmar Jaspalsinh Vijaysinh 00045 BARB0VASNAX 2000 2000 Processed 10/05/2023 1394966302 Parmar Jaspalsinh Vijaysinh ()
20 SANKHEDA GJ-15-007-050-001/11161295
() 		1115007000NRG24180420230002291 21/04/2023 Tadvi Raising Hirabhai 1115007WL000216 Tadvi Raising Hirabhai 00045 BARB0VASNAX 2250 2250 Processed 10/05/2023 1394966298 Tadvi Raising Hirabhai ()
SubTotal 28250 28250
21 SANKHEDA GJ-15-007-050-001/111162154
() 		1115007000NRG24180420230002277 21/04/2023 Tadvi Sarojben Tulsibhai 1115007WL000216 Tadvi Sarojben Tulsibhai 00415 SBIN0003324 2250 2250 Processed 10/05/2023 1394966289 MISS SAROJBEN TULSIBHAI TADVI ()
SubTotal 2250 2250
Total 44000 44000

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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_7933 AXIS BANK UTIB0001947 Alipura 9000
2 SANKHEDA GJ1115007_210423FTO_7933 Bank of Baroda BARB0CHIKHO CHIKHODRA, DIST.VADODARA, GUJARAT 2250
3 SANKHEDA GJ1115007_210423FTO_7933 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 2250
4 SANKHEDA GJ1115007_210423FTO_7933 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 28250
5 SANKHEDA GJ1115007_210423FTO_7933 State Bank of India SBIN0003324 BHATPUR 2250

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