Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:21:35 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_100823FTO_113699
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-15-007-053-001/11160168
() 		1115007000NRG24100820230115052 10/08/2023 Vasava Kailashben Kalidas 1115007WL013431 Vasava Kailashben Kalidas 00045 BARB0BAHADA 3584 3584 Processed 20/09/2023 5774301858 Vasava Kailashben Kalidas ()
2 SANKHEDA GJ-15-007-053-001/11160175
() 		1115007000NRG24100820230115054 10/08/2023 Tadvi Sumanbhai Natvarbhai 1115007WL013431 Tadvi Sumanbhai Natvarbhai 00045 BARB0BAHADA 3584 3584 Processed 20/09/2023 5774301857 Tadvi Sumanbhai Natvarbhai ()
3 SANKHEDA GJ-15-007-053-001/11160195
() 		1115007000NRG24100820230115118 10/08/2023 Bhoi Khusbuben Jitendrabhai 1115007WL013441 Bhoi Khusbuben Jitendrabhai 00045 BARB0BAHADA 1400 1400 Processed 20/09/2023 5774301859 Bhoi Khusbuben Jitendrabhai ()
4 SANKHEDA GJ-15-007-053-001/111611447
() 		1115007000NRG24100820230115126 10/08/2023 Mansuri Rahimaben Ahemadbhai 1115007WL013442 Mansuri Rahimaben Ahemadbhai 00045 BARB0BAHADA 1400 1400 Processed 20/09/2023 5774301864 Mansuri Rahimaben Ahemadbhai ()
SubTotal 9968 9968
5 SANKHEDA GJ-15-007-034-001/11162168
() 		1115007000NRG24100820230115155 10/08/2023 Rajput Yuvrajsinh Prabhatsinh 1115007WL013447 Rajput Yuvrajsinh Prabhatsinh 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774301863 Rajput Yuvrajsinh Prabhatsinh ()
SubTotal 3584 3584
6 SANKHEDA GJ-15-007-053-001/11160221
() 		1115007000NRG24100820230115066 10/08/2023 Tadvi Kesarben Ambubhai 1115007WL013433 Tadvi Kesarben Ambubhai 00045 BARB0TILAKW 3584 3584 Processed 20/09/2023 5774301860 Tadvi Kesarben Ambubhai ()
SubTotal 3584 3584
7 SANKHEDA GJ-15-007-029-001/11161068
() 		1115007000NRG24100820230115202 10/08/2023 Bariya Sureshchandra Chimanbhai 1115007WL013455 Bariya Sureshchandra Chimanbhai 00415 SBIN0003497 1024 1024 Processed 20/09/2023 5774301862 MR SURESHCHANDRA CHIMANBHAI BARIYA ()
SubTotal 1024 1024
8 SANKHEDA GJ-15-007-055-001/1111609971
() 		1115007000NRG24100820230115180 10/08/2023 Bariya RakeshKumar kantibhai 1115007WL013452 Bariya RakeshKumar kantibhai 00468 UBIN0560375 1024 1024 Processed 20/09/2023 5774301861 Bariya RakeshKumar kantibhai ()
SubTotal 1024 1024
Total 19184 19184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_100823FTO_113699 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 9968
2 SANKHEDA GJ1115007_100823FTO_113699 Bank of Baroda BARB0KALEDI KALEDIA, GUJARAT 3584
3 SANKHEDA GJ1115007_100823FTO_113699 Bank of Baroda BARB0TILAKW TILAKWADA, DIST. NARMADA, GUJARAT 3584
4 SANKHEDA GJ1115007_100823FTO_113699 State Bank of India SBIN0003497 SANKHEDA 1024
5 SANKHEDA GJ1115007_100823FTO_113699 Union Bank of India UBIN0560375 DABHOI 1024

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