Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:01:10 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_110823FTO_115036
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-15-007-008-001/11161087
() 		1115007000NRG24110820230115589 11/08/2023 Tarabada Ganiben Jesingbhai 1115007WL013544 Tarabada Ganiben Jesingbhai 00045 BARB0ALIBAR 1536 1536 Processed 20/09/2023 5774966338 Tarabada Ganiben Jesingbhai ()
SubTotal 1536 1536
2 SANKHEDA GJ-15-007-053-001/11160874
() 		1115007000NRG24110820230115849 11/08/2023 Bhil Ravjibhai Naykabhai 1115007WL013592 Bhil Ravjibhai Naykabhai 00045 BARB0BAHADA 1020 1020 Processed 20/09/2023 5774966340 Bhil Ravjibhai Naykabhai ()
3 SANKHEDA GJ-15-007-053-001/11161937
() 		1115007000NRG24110820230115862 11/08/2023 Bhil Minaxiben Savadhyabhai 1115007WL013592 Bhil Minaxiben Savadhyabhai 00045 BARB0BAHADA 1649 1649 Processed 20/09/2023 5774966341 Bhil Minaxiben Savadhyabhai ()
4 SANKHEDA GJ-15-007-053-001/11161944
() 		1115007000NRG24110820230115869 11/08/2023 Bhil Somiben Raysingh 1115007WL013592 Bhil Somiben Raysingh 00045 BARB0BAHADA 2005 2005 Processed 20/09/2023 5774966342 Bhil Somiben Raysingh ()
5 SANKHEDA GJ-15-007-053-001/11161948
() 		1115007000NRG24110820230115873 11/08/2023 Bhil Maheshkumar kanjibhai 1115007WL013592 Bhil Maheshkumar kanjibhai 00045 BARB0BAHADA 2005 2005 Processed 20/09/2023 5774966339 Bhil Maheshkumar kanjibhai ()
SubTotal 6679 6679
6 SANKHEDA GJ-15-007-032-001/11161971
() 		1115007000NRG24110820230115425 11/08/2023 Bhil Jivanbhai Motising 1115007WL013512 Bhil Jivanbhai Motising 00045 BARB0INDRAL 3072 3072 Processed 20/09/2023 5774966348 Bhil Jivanbhai Motising ()
7 SANKHEDA GJ-15-007-032-001/11162058
() 		1115007000NRG24110820230115396 11/08/2023 Bhil Sureshbhai Naginbhai 1115007WL013505 Bhil Sureshbhai Naginbhai 00045 BARB0INDRAL 3072 3072 Processed 20/09/2023 5774966343 Bhil Sureshbhai Naginbhai ()
8 SANKHEDA GJ-15-007-032-001/11162111
() 		1115007000NRG24110820230115439 11/08/2023 Bhil Rameshbhai Dalsukhbhai 1115007WL013515 Bhil Rameshbhai Dalsukhbhai 00045 BARB0INDRAL 3072 3072 Processed 20/09/2023 5774966345 Bhil Rameshbhai Dalsukhbhai ()
9 SANKHEDA GJ-15-007-032-001/11162120
() 		1115007000NRG24110820230115403 11/08/2023 Bhil Bhikhabhai Ambubhai 1115007WL013506 Bhil Bhikhabhai Ambubhai 00045 BARB0INDRAL 3072 3072 Processed 20/09/2023 5774966346 Bhil Bhikhabhai Ambubhai ()
10 SANKHEDA GJ-15-007-032-001/11162133
() 		1115007000NRG24110820230115398 11/08/2023 Bhil Lallubhai Chandubhai 1115007WL013505 Bhil Lallubhai Chandubhai 00045 BARB0INDRAL 3072 3072 Processed 20/09/2023 5774966349 Bhil Lallubhai Chandubhai ()
11 SANKHEDA GJ-15-007-032-001/11162137
() 		1115007000NRG24110820230115440 11/08/2023 Bhil Amratbhai Maganbhai 1115007WL013515 Bhil Amratbhai Maganbhai 00045 BARB0INDRAL 3072 3072 Processed 20/09/2023 5774966344 Bhil Amratbhai Maganbhai ()
12 SANKHEDA GJ-15-007-032-001/11162145
() 		1115007000NRG24110820230115433 11/08/2023 Bhil Tinabhai Jivabhai 1115007WL013513 Bhil Tinabhai Jivabhai 00045 BARB0INDRAL 3072 3072 Processed 20/09/2023 5774966347 Bhil Tinabhai Jivabhai ()
SubTotal 21504 21504
13 SANKHEDA GJ-15-007-047-001/11161031
() 		1115007000NRG24110820230115598 11/08/2023 Tadvi Chhaganbhai Nathabhai 1115007WL013546 Tadvi Chhaganbhai Nathabhai 00045 BARB0SANKHE 2977 2977 Processed 20/09/2023 5774966350 Tadvi Chhaganbhai Nathabhai ()
14 SANKHEDA GJ-15-007-047-001/11161038
() 		1115007000NRG24110820230115644 11/08/2023 Tadvi Kantibhai Sankarbhai 1115007WL013553 Tadvi Kantibhai Sankarbhai 00045 BARB0SANKHE 768 768 Rejected 20/09/2023 5774966352 A/c Blocked or Frozen
15 SANKHEDA GJ-15-007-047-002/1116208
() 		1115007000NRG24110820230115606 11/08/2023 Tadvi Ashaben Anilbhai 1115007WL013547 Tadvi Ashaben Anilbhai 00045 BARB0SANKHE 3328 3328 Processed 20/09/2023 5774966351 Tadvi Ashaben Anilbhai ()
16 SANKHEDA GJ-15-007-047-002/1116212
() 		1115007000NRG24110820230115646 11/08/2023 Tadvi Dilipbhai Kanubhai 1115007WL013553 Tadvi Dilipbhai Kanubhai 00045 BARB0SANKHE 768 768 Rejected 20/09/2023 5774966353 A/c Blocked or Frozen
SubTotal 7841 7841
17 SANKHEDA GJ-15-007-084-001/11162109
() 		1115007000NRG24110820230115916 11/08/2023 Bhil Rajubhai Chimanbhai 1115007WL013598 Bhil Rajubhai Chimanbhai 00045 BARB0VASNAX 3072 3072 Processed 20/09/2023 5774966355 Bhil Rajubhai Chimanbhai ()
18 SANKHEDA GJ-15-007-084-001/11162148
() 		1115007000NRG24110820230115920 11/08/2023 Bhil Gitaben Sureshbhai 1115007WL013598 Bhil Gitaben Sureshbhai 00045 BARB0VASNAX 3072 3072 Processed 20/09/2023 5774966354 Bhil Gitaben Sureshbhai ()
SubTotal 6144 6144
19 SANKHEDA GJ-15-007-008-001/1116132116
() 		1115007000NRG24110820230115590 11/08/2023 Nayka Jashiben Shanabhai 1115007WL013544 Nayka Jashiben Shanabhai 00415 SBIN0003324 3072 3072 Processed 20/09/2023 5774966356 MISS JASHIBEN SHANABHAI NAYAKA ()
SubTotal 3072 3072
20 SANKHEDA GJ-15-007-047-001/1160951
() 		1115007000NRG24110820230115600 11/08/2023 tadavi sumanbhai vinubhai 1115007WL013546 tadavi sumanbhai vinubhai 00415 SBIN0003497 3328 3328 Processed 20/09/2023 5774966357 MR TADAVI SUMAN BHAI VINUBHAI ()
SubTotal 3328 3328
21 SANKHEDA GJ-15-007-047-001/11161022
() 		1115007000NRG24110820230115596 11/08/2023 Tadvi Rajubhai Shanbhai 1115007WL013546 Tadvi Rajubhai Shanbhai 00468 UBIN0560821 3328 3328 Processed 20/09/2023 5774966358 Tadvi Rajubhai Shanbhai ()
22 SANKHEDA GJ-15-007-047-001/11161029
() 		1115007000NRG24110820230115602 11/08/2023 Tadvi Rameshbhai Kanchanbhai 1115007WL013547 Tadvi Rameshbhai Kanchanbhai 00468 UBIN0560821 3328 3328 Processed 20/09/2023 5774966359 Tadvi Rameshbhai Kanchanbhai ()
SubTotal 6656 6656
23 SANKHEDA GJ-15-007-032-001/11162080
() 		1115007000NRG24110820230115438 11/08/2023 Bhil Naginbhai Laxmanbhai 1115007WL013515 Bhil Naginbhai Laxmanbhai 00468 UBIN0930792 3072 3072 Processed 20/09/2023 5774966360 Bhil Naginbhai Laxmanbhai ()
SubTotal 3072 3072
Total 59832 59832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_110823FTO_115036 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 1536
2 SANKHEDA GJ1115007_110823FTO_115036 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 6679
3 SANKHEDA GJ1115007_110823FTO_115036 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 21504
4 SANKHEDA GJ1115007_110823FTO_115036 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 7841
5 SANKHEDA GJ1115007_110823FTO_115036 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 6144
6 SANKHEDA GJ1115007_110823FTO_115036 State Bank of India SBIN0003324 BHATPUR 3072
7 SANKHEDA GJ1115007_110823FTO_115036 State Bank of India SBIN0003497 SANKHEDA 3328
8 SANKHEDA GJ1115007_110823FTO_115036 Union Bank of India UBIN0560821 BODELI 6656
9 SANKHEDA GJ1115007_110823FTO_115036 Union Bank of India UBIN0930792 SANKHEDA 3072

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