Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:10:08 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_310523FTO_45326
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-15-007-034-001/11162073
() 		1115007000NRG24310520230050323 31/05/2023 TADVI JAYESHBHAI GANPATBHAI 1115007WL005121 TADVI JAYESHBHAI GANPATBHAI 00045 BARB0KALEDI 2560 2560 Processed 03/06/2023 2081023766 TADVI JAYESHBHAI GANPATBHAI ()
2 SANKHEDA GJ-15-007-034-001/11162168
() 		1115007000NRG24310520230050183 31/05/2023 Rajput Yuvrajsinh Prabhatsinh 1115007WL005114 Rajput Yuvrajsinh Prabhatsinh 00045 BARB0KALEDI 2560 2560 Processed 03/06/2023 2081023765 Rajput Yuvrajsinh Prabhatsinh ()
3 SANKHEDA GJ-15-007-034-001/11162960
() 		1115007000NRG24310520230050070 31/05/2023 Tadvi Vidhyaben Mukeshbhai 1115007WL005109 Tadvi Vidhyaben Mukeshbhai 00045 BARB0KALEDI 768 768 Processed 03/06/2023 2081023764 Tadvi Vidhyaben Mukeshbhai ()
4 SANKHEDA GJ-15-007-034-002/11162930
() 		1115007000NRG24310520230050411 31/05/2023 Rajput Upendrasinh Pravinsinh 1115007WL005121 Rajput Upendrasinh Pravinsinh 00045 BARB0KALEDI 2560 2560 Processed 03/06/2023 2081023763 Rajput Upendrasinh Pravinsinh ()
SubTotal 8448 8448
5 SANKHEDA GJ-15-007-034-001/11162941
() 		1115007000NRG24310520230050285 31/05/2023 Tadvi Chimanbhai Raghbhai 1115007WL005119 Tadvi Chimanbhai Raghbhai 00045 BARB0VASNAX 2304 2304 Processed 03/06/2023 2081023754 Tadvi Chimanbhai Raghbhai ()
6 SANKHEDA GJ-15-007-034-001/11162943
() 		1115007000NRG24310520230050287 31/05/2023 Tadvi Vinuben Chimanbhai 1115007WL005119 Tadvi Vinuben Chimanbhai 00045 BARB0VASNAX 2816 2816 Processed 03/06/2023 2081023753 Tadvi Vinuben Chimanbhai ()
7 SANKHEDA GJ-15-007-034-002/11161375
() 		1115007000NRG24310520230050079 31/05/2023 Tadvi Dilipbhai Govindbhai 1115007WL005109 Tadvi Dilipbhai Govindbhai 00045 BARB0VASNAX 512 512 Processed 03/06/2023 2081023756 Tadvi Dilipbhai Govindbhai ()
8 SANKHEDA GJ-15-007-034-002/11161375
() 		1115007000NRG24310520230050080 31/05/2023 Tadvi Rekhaben Dilipbhai 1115007WL005109 Tadvi Rekhaben Dilipbhai 00045 BARB0VASNAX 512 512 Processed 03/06/2023 2081023755 Tadvi Rekhaben Dilipbhai ()
9 SANKHEDA GJ-15-007-034-002/11161644
() 		1115007000NRG24310520230050083 31/05/2023 Rathava Ranjanben Ganshyambhai 1115007WL005109 Rathava Ranjanben Ganshyambhai 00045 BARB0VASNAX 2124 2124 Processed 03/06/2023 2081023758 Rathava Ranjanben Ganshyambhai ()
10 SANKHEDA GJ-15-007-034-002/111622006
() 		1115007000NRG24310520230050348 31/05/2023 Rajput Dinusinh Fatesinh 1115007WL005121 Rajput Dinusinh Fatesinh 00045 BARB0VASNAX 2816 2816 Processed 03/06/2023 2081023761 Rajput Dinusinh Fatesinh ()
11 SANKHEDA GJ-15-007-034-002/111622016
() 		1115007000NRG24310520230050352 31/05/2023 Bhil Sanjaybhai Naransbhai 1115007WL005121 Bhil Sanjaybhai Naransbhai 00045 BARB0VASNAX 2816 2816 Processed 03/06/2023 2081023752 Bhil Sanjaybhai Naransbhai ()
12 SANKHEDA GJ-15-007-034-002/11162914
() 		1115007000NRG24310520230050397 31/05/2023 Tadvi Amarsingbhai Ranchodbhai 1115007WL005121 Tadvi Amarsingbhai Ranchodbhai 00045 BARB0VASNAX 2816 2816 Processed 03/06/2023 2081023762 Tadvi Amarsingbhai Ranchodbhai ()
13 SANKHEDA GJ-15-007-034-002/11162916
() 		1115007000NRG24310520230050399 31/05/2023 Rajput Vilashben Girvatsinh 1115007WL005121 Rajput Vilashben Girvatsinh 00045 BARB0VASNAX 2816 2816 Processed 03/06/2023 2081023757 Rajput Vilashben Girvatsinh ()
SubTotal 19532 19532
14 SANKHEDA GJ-15-007-034-002/111622009
() 		1115007000NRG24310520230050351 31/05/2023 Tadavi Belaben Ganpatbhai 1115007WL005121 Tadavi Belaben Ganpatbhai 00089 CBIN0280496 2816 2816 Processed 03/06/2023 2081023759 Tadavi Belaben Ganpatbhai ()
SubTotal 2816 2816
15 SANKHEDA GJ-15-007-034-002/11162933
() 		1115007000NRG24310520230050117 31/05/2023 Rathva Rahulkumar 1115007WL005109 Rathva Rahulkumar 00415 SBIN0003322 2124 2124 Processed 03/06/2023 2081023760 MASTER RAHULKUMAR PRAVINBHAI RATHAVA ()
SubTotal 2124 2124
Total 32920 32920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_310523FTO_45326 Bank of Baroda BARB0KALEDI KALEDIA, GUJARAT 8448
2 SANKHEDA GJ1115007_310523FTO_45326 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 19532
3 SANKHEDA GJ1115007_310523FTO_45326 Central Bank Of India CBIN0280496 NASWADI 2816
4 SANKHEDA GJ1115007_310523FTO_45326 State Bank of India SBIN0003322 KOSINDRA 2124

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