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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:58:35 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_170823APB_FTO_117219
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-15-007-016-001/11161147
() 		1115007000NRG24170820230119722 17/08/2023 TADVI NILESHBHAI 1115007WL014146 TADVI NILESHBHAI 00045 BARB0GUNDIC 1790 1790 Processed 20/09/2023 5774415418 TADVI NILESHBHAI BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-016-001/11161148
() 		1115007000NRG24170820230119723 17/08/2023 DINUBHAI ARVINDBHAI TADVI 1115007WL014146 DINUBHAI ARVINDBHAI TADVI 00045 BARB0GUNDIC 1790 1790 Processed 20/09/2023 5774415417 DINUBHAI ARVINDBHAI BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-016-001/11161149
() 		1115007000NRG24170820230119724 17/08/2023 KALPESHBHAI RANHHODBHAI TADVI 1115007WL014146 KALPESHBHAI RANHHODBHAI TADVI 00045 BARB0GUNDIC 1790 1790 Processed 20/09/2023 5774415416 KALPESHBHAI RANHHODB BANK OF BARODA(606985)
SubTotal 5370 5370
4 SANKHEDA GJ-15-007-034-002/11162751
() 		1115007000NRG24170820230119801 17/08/2023 Tadavi Vinubhai Dalsukhbhai 1115007WL014158 Tadavi Vinubhai Dalsukhbhai 00045 BARB0KALEDI 1792 1792 Processed 20/09/2023 5774415415 Mr. VINUBHAI DALSUKHBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 1792 1792
5 SANKHEDA GJ-15-007-049-001/11160905
() 		1115007000NRG24170820230119677 17/08/2023 Shekh Ahemadkhan Shahbuddinkhan 1115007WL014137 Shekh Ahemadkhan Shahbuddinkhan 00177 IOBA0001158 2048 2048 Processed 20/09/2023 5774415419 AHEMADBHAI SABUDIN SHEKH INDIAN OVERSEAS BANK(508541)
SubTotal 2048 2048
Total 9210 9210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_170823APB_FTO_117219 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 5370
2 SANKHEDA GJ1115007_170823APB_FTO_117219 Bank of Baroda BARB0KALEDI KALEDIA, GUJARAT 1792
3 SANKHEDA GJ1115007_170823APB_FTO_117219 Indian Overseas Bank IOBA0001158 VORA 2048

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