Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:01:00 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_210423APB_FTO_7921
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-15-007-074-001/111611624
() 		1115007000NRG24180420230002187 21/04/2023 Bariya Kiranben Vipinbhai 1115007WL000212 Bariya Kiranben Vipinbhai 00415 SBIN0003324 1536 1536 Processed 10/05/2023 1394586131 Mrs. KIRANBEN VIPINBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
2 SANKHEDA GJ-15-007-074-001/111611625
() 		1115007000NRG24180420230002188 21/04/2023 Tadvi Ranjanben Sunilbhai 1115007WL000212 Tadvi Ranjanben Sunilbhai 00415 SBIN0003324 1536 1536 Processed 10/05/2023 1394586132 TadviRanjanbenSunilbhai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3072 3072
3 SANKHEDA GJ-15-007-074-001/111611622
() 		1115007000NRG24180420230002186 21/04/2023 Vaghela Chetanaben Ghanshyamkumar 1115007WL000212 Vaghela Chetanaben Ghanshyamkumar 00415 SBIN0003497 1536 1536 Processed 10/05/2023 1394586130 Vaghela Chetanaben Ghanshyamkumar BANK OF BARODA(606985)
SubTotal 1536 1536
4 SANKHEDA GJ-15-007-074-001/111611629
() 		1115007000NRG24180420230002189 21/04/2023 Bariya Vipinbhai Gopalbhai 1115007WL000212 Bariya Vipinbhai Gopalbhai 00468 UBIN0930792 1536 1536 Processed 10/05/2023 1394586133 Mr. VIPINBHAI GOPALBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 1536 1536
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_210423APB_FTO_7921 State Bank of India SBIN0003324 BHATPUR 3072
2 SANKHEDA GJ1115007_210423APB_FTO_7921 State Bank of India SBIN0003497 SANKHEDA 1536
3 SANKHEDA GJ1115007_210423APB_FTO_7921 Union Bank of India UBIN0930792 SANKHEDA 1536

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