Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:23:50 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_140823FTO_115954
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-15-007-076-001/11161105
() 		1115007000NRG24140820230117359 14/08/2023 Vasava Maganbhai Neemjibhai 1115007WL013816 Vasava Maganbhai Neemjibhai 00045 BARB0BAHADA 3584 3584 Processed 20/09/2023 5774296767 Vasava Maganbhai Neemjibhai ()
2 SANKHEDA GJ-15-007-076-001/11161165
() 		1115007000NRG24140820230117367 14/08/2023 Vasava Bhatubhai 1115007WL013817 Vasava Bhatubhai 00045 BARB0BAHADA 3584 3584 Processed 20/09/2023 5774296768 Vasava Bhatubhai ()
SubTotal 7168 7168
3 SANKHEDA GJ-15-007-076-001/11161158
() 		1115007000NRG24140820230117360 14/08/2023 Sitaben Ganpatbhai Nayka 1115007WL013816 Sitaben Ganpatbhai Nayka 00045 BARB0RUSTAM 3584 3584 Processed 20/09/2023 5774296770 Sitaben Ganpatbhai Nayka ()
4 SANKHEDA GJ-15-007-076-001/11161163
() 		1115007000NRG24140820230117362 14/08/2023 Vasava Laxmanbhai Nimjibhai 1115007WL013816 Vasava Laxmanbhai Nimjibhai 00045 BARB0RUSTAM 3584 3584 Processed 20/09/2023 5774296769 Vasava Laxmanbhai Nimjibhai ()
SubTotal 7168 7168
5 SANKHEDA GJ-15-007-021-001/11161188
() 		1115007000NRG24140820230117268 14/08/2023 BHIL NARMADABEN SANATBHAI 1115007WL013802 BHIL NARMADABEN SANATBHAI 00045 BARB0VASNAX 1145 1145 Processed 20/09/2023 5774296773 BHIL NARMADABEN SANATBHAI ()
6 SANKHEDA GJ-15-007-021-001/11161296
() 		1115007000NRG24140820230117263 14/08/2023 Bhil Sumitraben Takhatbhai 1115007WL013801 Bhil Sumitraben Takhatbhai 00045 BARB0VASNAX 3072 3072 Processed 20/09/2023 5774296774 Bhil Sumitraben Takhatbhai ()
7 SANKHEDA GJ-15-007-021-001/11161412
() 		1115007000NRG24140820230117286 14/08/2023 Solanki Shilaben Sursinh 1115007WL013804 Solanki Shilaben Sursinh 00045 BARB0VASNAX 1280 1280 Processed 20/09/2023 5774296771 Solanki Shilaben Sursinh ()
8 SANKHEDA GJ-15-007-021-001/11161427
() 		1115007000NRG24140820230117258 14/08/2023 Bhil Kumatiben 1115007WL013800 Bhil Kumatiben 00045 BARB0VASNAX 3072 3072 Processed 20/09/2023 5774296772 Bhil Kumatiben ()
SubTotal 8569 8569
9 SANKHEDA GJ-15-007-021-001/11161379
() 		1115007000NRG24140820230117255 14/08/2023 Bhil Bharatbhai Sureshbhai 1115007WL013800 Bhil Bharatbhai Sureshbhai 00415 SBIN0003324 3072 3072 Processed 20/09/2023 5774296775 MR BHARATBHAI SURESHBHAI BHIL ()
SubTotal 3072 3072
10 SANKHEDA GJ-15-007-021-001/11161286
() 		1115007000NRG24140820230117261 14/08/2023 Bhil Ambubhai Hirabhai 1115007WL013801 Bhil Ambubhai Hirabhai 00468 UBIN0930792 1280 1280 Processed 20/09/2023 5774296776 Bhil Ambubhai Hirabhai ()
11 SANKHEDA GJ-15-007-049-005/111611176
() 		1115007000NRG24140820230117413 14/08/2023 Rathod Asalamkhan Fakirmahmad 1115007WL013828 Rathod Asalamkhan Fakirmahmad 00468 UBIN0930792 1536 1536 Processed 20/09/2023 5774296777 Rathod Asalamkhan Fakirmahmad ()
SubTotal 2816 2816
Total 28793 28793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_140823FTO_115954 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 7168
2 SANKHEDA GJ1115007_140823FTO_115954 Bank of Baroda BARB0RUSTAM RUSTAMPURA, GUJARAT 7168
3 SANKHEDA GJ1115007_140823FTO_115954 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 8569
4 SANKHEDA GJ1115007_140823FTO_115954 State Bank of India SBIN0003324 BHATPUR 3072
5 SANKHEDA GJ1115007_140823FTO_115954 Union Bank of India UBIN0930792 SANKHEDA 2816

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