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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:22:43 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_140623APB_FTO_62037
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-15-007-083-001/111161193
() 		1115007000NRG24140620230068742 14/06/2023 bariya jitendrabhai arvindbhai 1115007WL007181 bariya jitendrabhai arvindbhai 00045 BARB0SANKHE 3584 3584 Processed 17/06/2023 2618809584 Mr. JITENDRABHAI ARVINDBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
2 SANKHEDA GJ-15-007-083-001/111161370
() 		1115007000NRG24140620230068743 14/06/2023 Tadvi Ushaben Rahulbhai 1115007WL007181 Tadvi Ushaben Rahulbhai 00045 BARB0SANKHE 3584 3584 Processed 17/06/2023 2618809582 USHABEN RAHULBHAI TADAVI BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-083-001/111161580
() 		1115007000NRG24140620230068744 14/06/2023 Tadvi Tinaben Pravinbhai 1115007WL007181 Tadvi Tinaben Pravinbhai 00045 BARB0SANKHE 3584 3584 Processed 17/06/2023 2618809580 TINABEN PRAVINBHAI TADVI BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-083-001/111161630
() 		1115007000NRG24140620230068745 14/06/2023 Vanzara Ratanben Dhagalaji 1115007WL007181 Vanzara Ratanben Dhagalaji 00045 BARB0SANKHE 3584 3584 Processed 17/06/2023 2618809581 RATANBEN DHAGALAJI VANJARA BANK OF BARODA(606985)
SubTotal 14336 14336
5 SANKHEDA GJ-15-007-083-001/111161792
() 		1115007000NRG24140620230068747 14/06/2023 Tadvi Sureshbhai Bachubhai 1115007WL007181 Tadvi Sureshbhai Bachubhai 00415 SBIN0003497 3584 3584 Processed 17/06/2023 2618809583 MR SURESHBHAI BACHUBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 3584 3584
Total 17920 17920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_140623APB_FTO_62037 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 14336
2 SANKHEDA GJ1115007_140623APB_FTO_62037 State Bank of India SBIN0003497 SANKHEDA 3584

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