Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:08:57 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_100423FTO_2446
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-15-007-034-001/111621983
() 		1115007000NRG23100420230185320 10/04/2023 Bariya Jayaben Vinubhai 1115007WL0021821 Bariya Jayaben Vinubhai 00045 BARB0KALEDI 2151 2151 Processed 05/05/2023 1238592853 Bariya Jayaben Vinubhai ()
SubTotal 2151 2151
2 SANKHEDA GJ-15-007-034-002/11161380
() 		1115007000NRG23100420230185321 10/04/2023 Rajput Chatrasinh Himmatbava 1115007WL0021821 Rajput Chatrasinh Himmatbava 00045 BARB0VASNAX 1673 1673 Processed 05/05/2023 1238592852 Rajput Chatrasinh Himmatbava ()
3 SANKHEDA GJ-15-007-050-001/111162097
() 		1115007000NRG23100420230185313 10/04/2023 Ghori Rafhudin Valimahmad 1115007WL0021819 Ghori Rafhudin Valimahmad 00045 BARB0VASNAX 2629 2629 Processed 05/05/2023 1238592855 Ghori Rafhudin Valimahmad ()
4 SANKHEDA GJ-15-007-050-001/111162147
() 		1115007000NRG23100420230185314 10/04/2023 Rajput Chhatrasinh Bhimasinh 1115007WL0021819 Rajput Chhatrasinh Bhimasinh 00045 BARB0VASNAX 2629 2629 Processed 05/05/2023 1238592847 Rajput Chhatrasinh Bhimasinh ()
5 SANKHEDA GJ-15-007-050-001/111162147
() 		1115007000NRG23100420230185315 10/04/2023 Rajput Chhatrasinh Bhimasinh 1115007WL0021819 Rajput Chhatrasinh Bhimasinh 00045 BARB0VASNAX 1195 1195 Processed 05/05/2023 1238592848 Rajput Chhatrasinh Bhimasinh ()
6 SANKHEDA GJ-15-007-050-001/11161489
() 		1115007000NRG23100420230185316 10/04/2023 Tadvi Maganbhai Budhabhai 1115007WL0021819 Tadvi Maganbhai Budhabhai 00045 BARB0VASNAX 1195 1195 Processed 05/05/2023 1238592850 Tadvi Maganbhai Budhabhai ()
7 SANKHEDA GJ-15-007-050-001/11161489
() 		1115007000NRG23100420230185317 10/04/2023 Tadvi Maganbhai Budhabhai 1115007WL0021819 Tadvi Maganbhai Budhabhai 00045 BARB0VASNAX 2629 2629 Processed 05/05/2023 1238592851 Tadvi Maganbhai Budhabhai ()
SubTotal 11950 11950
8 SANKHEDA GJ-15-007-042-002/11161425
() 		1115007000NRG23100420230185312 10/04/2023 Tadvi Axaybhai Shanabhai 1115007WL0021818 Tadvi Axaybhai Shanabhai 00415 SBIN0003324 2629 2629 Processed 05/05/2023 1238592854 MR AKSHAYABHAI SHANABHAI TADAVI ()
9 SANKHEDA GJ-15-007-056-001/11161115
() 		1115007000NRG23100420230185319 10/04/2023 Tadavi Alkeshbhai Rameshbhai 1115007WL0021820 Tadavi Alkeshbhai Rameshbhai 00415 SBIN0003324 1673 1673 Processed 05/05/2023 1238592856 MR ALKESHKUMAR RAMESHBHAI TADAVI ()
10 SANKHEDA GJ-15-007-056-001/11161121
() 		1115007000NRG23100420230185318 10/04/2023 Tadavi Aravindbhai Ramdasbhai 1115007WL0021820 Tadavi Aravindbhai Ramdasbhai 00415 SBIN0003324 2390 2390 Rejected 05/05/2023 1238592849 No Such Account
SubTotal 6692 6692
Total 20793 20793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_100423FTO_2446 Bank of Baroda BARB0KALEDI KALEDIA, GUJARAT 2151
2 SANKHEDA GJ1115007_100423FTO_2446 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 11950
3 SANKHEDA GJ1115007_100423FTO_2446 State Bank of India SBIN0003324 BHATPUR 6692

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