Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:09:41 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_020523FTO_16264
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-15-007-013-001/11161008
() 		1115007000NRG24020520230013180 02/05/2023 Baria Savitaben Somabhai 1115007WL001204 Baria Savitaben Somabhai 00045 BARB0INDRAL 3328 3328 Processed 12/05/2023 1478850136 Baria Savitaben Somabhai ()
2 SANKHEDA GJ-15-007-013-001/11161011
() 		1115007000NRG24020520230013187 02/05/2023 Baria Bakorbhai Mangalbhai 1115007WL001205 Baria Bakorbhai Mangalbhai 00045 BARB0INDRAL 3328 3328 Processed 12/05/2023 1478850137 Baria Bakorbhai Mangalbhai ()
3 SANKHEDA GJ-15-007-013-001/11161016
() 		1115007000NRG24020520230013181 02/05/2023 Baria Pravinbhai Bhanabhai 1115007WL001204 Baria Pravinbhai Bhanabhai 00045 BARB0INDRAL 3328 3328 Processed 12/05/2023 1478850139 Baria Pravinbhai Bhanabhai ()
4 SANKHEDA GJ-15-007-013-001/111610295
() 		1115007000NRG24020520230013188 02/05/2023 BARIYA KANTIBHAI CHHAGANBHAI 1115007WL001205 BARIYA KANTIBHAI CHHAGANBHAI 00045 BARB0INDRAL 3328 3328 Processed 12/05/2023 1478850140 BARIYA KANTIBHAI CHHAGANBHAI ()
5 SANKHEDA GJ-15-007-013-001/111610385
() 		1115007000NRG24020520230013182 02/05/2023 Bariya Kantabhen Harjibhai 1115007WL001204 Bariya Kantabhen Harjibhai 00045 BARB0INDRAL 3328 3328 Processed 12/05/2023 1478850138 Bariya Kantabhen Harjibhai ()
6 SANKHEDA GJ-15-007-013-002/111610389
() 		1115007000NRG24020520230013184 02/05/2023 Tadvi Ranchhodbhai Himmatbhai 1115007WL001204 Tadvi Ranchhodbhai Himmatbhai 00045 BARB0INDRAL 3328 3328 Processed 12/05/2023 1478850133 Tadvi Ranchhodbhai Himmatbhai ()
7 SANKHEDA GJ-15-007-013-003/111610393
() 		1115007000NRG24020520230013189 02/05/2023 Bariya Vinodbhai Govindbhai 1115007WL001205 Bariya Vinodbhai Govindbhai 00045 BARB0INDRAL 3328 3328 Processed 12/05/2023 1478850134 Bariya Vinodbhai Govindbhai ()
8 SANKHEDA GJ-15-007-013-004/111610372
() 		1115007000NRG24020520230013186 02/05/2023 Bhil Zaverbhai Kevalbhai 1115007WL001204 Bhil Zaverbhai Kevalbhai 00045 BARB0INDRAL 3328 3328 Processed 12/05/2023 1478850135 Bhil Zaverbhai Kevalbhai ()
SubTotal 26624 26624
9 SANKHEDA GJ-15-007-013-001/111610386
() 		1115007000NRG24020520230013183 02/05/2023 Valand Bharatbhai Jagdishbhai 1115007WL001204 Valand Bharatbhai Jagdishbhai 00045 BARB0SANKHE 3328 3328 Processed 12/05/2023 1478850141 Valand Bharatbhai Jagdishbhai ()
SubTotal 3328 3328
10 SANKHEDA GJ-15-007-013-004/111610329
() 		1115007000NRG24020520230013185 02/05/2023 ADVI GOPALBHAI DEVAJIBHAI 1115007WL001204 ADVI GOPALBHAI DEVAJIBHAI 00177 IOBA0001158 3328 3328 Processed 12/05/2023 1478850143 ADVI GOPALBHAI DEVAJIBHAI ()
SubTotal 3328 3328
11 SANKHEDA GJ-15-007-013-003/111610394
() 		1115007000NRG24020520230013190 02/05/2023 Tadvi Manishbhai bhailalbhai 1115007WL001205 Tadvi Manishbhai bhailalbhai 00415 SBIN0003324 3328 3328 Processed 12/05/2023 1478850142 MR TADVI MANISHBHAI ()
SubTotal 3328 3328
12 SANKHEDA GJ-15-007-013-005/11161037
() 		1115007000NRG24020520230013052 02/05/2023 Tadvi Maheshbhai Ranchhodbhai 1115007WL001192 Tadvi Maheshbhai Ranchhodbhai 00415 SBIN0003497 3072 3072 Processed 12/05/2023 1478850144 MR MAHESHBHAI RANCHHODBHAI TADAVI ()
SubTotal 3072 3072
Total 39680 39680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_020523FTO_16264 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 26624
2 SANKHEDA GJ1115007_020523FTO_16264 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 3328
3 SANKHEDA GJ1115007_020523FTO_16264 Indian Overseas Bank IOBA0001158 VORA 3328
4 SANKHEDA GJ1115007_020523FTO_16264 State Bank of India SBIN0003324 BHATPUR 3328
5 SANKHEDA GJ1115007_020523FTO_16264 State Bank of India SBIN0003497 SANKHEDA 3072

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