Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:21:45 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_030523FTO_17368
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-15-007-036-001/1116010081
() 		1115007000NRG24030520230015016 03/05/2023 Patanvadiya Gitaben Bhikhabhai 1115007WL001412 Patanvadiya Gitaben Bhikhabhai 00045 BARB0ALIBAR 3584 3584 Processed 12/05/2023 1478849710 Patanvadiya Gitaben Bhikhabhai ()
2 SANKHEDA GJ-15-007-036-001/1116010087
() 		1115007000NRG24030520230015012 03/05/2023 Dodiya Anilsinh Narpatsinh 1115007WL001411 Dodiya Anilsinh Narpatsinh 00045 BARB0ALIBAR 3584 3584 Processed 12/05/2023 1478849712 Dodiya Anilsinh Narpatsinh ()
3 SANKHEDA GJ-15-007-036-001/1116010098
() 		1115007000NRG24030520230015024 03/05/2023 Tadvi Shantaben Sukhabhai 1115007WL001413 Tadvi Shantaben Sukhabhai 00045 BARB0ALIBAR 3584 3584 Processed 12/05/2023 1478849711 Tadvi Shantaben Sukhabhai ()
SubTotal 10752 10752
4 SANKHEDA GJ-15-007-036-001/1116010147
() 		1115007000NRG24030520230016700 03/05/2023 Gohil Sidhdharthsinh Jitendrasinh 1115007WL001549 Gohil Sidhdharthsinh Jitendrasinh 00045 BARB0GUNDIC 3072 3072 Processed 12/05/2023 1478849715 Gohil Sidhdharthsinh Jitendrasinh ()
5 SANKHEDA GJ-15-007-036-001/1116010150
() 		1115007000NRG24030520230016703 03/05/2023 Rabari Govindbhai Bhavanbhai 1115007WL001549 Rabari Govindbhai Bhavanbhai 00045 BARB0GUNDIC 3072 3072 Processed 12/05/2023 1478849719 Rabari Govindbhai Bhavanbhai ()
6 SANKHEDA GJ-15-007-036-001/1116010151
() 		1115007000NRG24030520230016704 03/05/2023 Rabari Miteshkumar Shankarbhai 1115007WL001549 Rabari Miteshkumar Shankarbhai 00045 BARB0GUNDIC 3072 3072 Processed 12/05/2023 1478849716 Rabari Miteshkumar Shankarbhai ()
7 SANKHEDA GJ-15-007-036-001/1116010158
() 		1115007000NRG24030520230016706 03/05/2023 Patanvadiya Ramchandr Bhimsang 1115007WL001549 Patanvadiya Ramchandr Bhimsang 00045 BARB0GUNDIC 3072 3072 Processed 12/05/2023 1478849718 Patanvadiya Ramchandr Bhimsang ()
8 SANKHEDA GJ-15-007-036-001/11160879
() 		1115007000NRG24030520230015018 03/05/2023 Tadvi Mukeshbhai Bhikhabhai 1115007WL001412 Tadvi Mukeshbhai Bhikhabhai 00045 BARB0GUNDIC 3584 3584 Processed 12/05/2023 1478849717 Tadvi Mukeshbhai Bhikhabhai ()
9 SANKHEDA GJ-15-007-036-001/11160936
() 		1115007000NRG24030520230015019 03/05/2023 Patanvadiya Mahendrabhai Shankarbhai 1115007WL001412 Patanvadiya Mahendrabhai Shankarbhai 00045 BARB0GUNDIC 3584 3584 Processed 12/05/2023 1478849721 Patanvadiya Mahendrabhai Shankarbhai ()
10 SANKHEDA GJ-15-007-036-003/1116010044
() 		1115007000NRG24030520230016717 03/05/2023 Daxaben Tulsidas Bariya 1115007WL001549 Daxaben Tulsidas Bariya 00045 BARB0GUNDIC 2816 2816 Processed 12/05/2023 1478849713 Daxaben Tulsidas Bariya ()
11 SANKHEDA GJ-15-007-036-003/1116010049
() 		1115007000NRG24030520230016725 03/05/2023 Manjulaben Hasmukhbhai Bariya 1115007WL001549 Manjulaben Hasmukhbhai Bariya 00045 BARB0GUNDIC 2816 2816 Processed 12/05/2023 1478849714 Manjulaben Hasmukhbhai Bariya ()
12 SANKHEDA GJ-15-007-036-003/1116010052
() 		1115007000NRG24030520230016726 03/05/2023 Bariya Manharbhai Sukabhai 1115007WL001549 Bariya Manharbhai Sukabhai 00045 BARB0GUNDIC 2816 2816 Processed 12/05/2023 1478849720 Bariya Manharbhai Sukabhai ()
SubTotal 27904 27904
13 SANKHEDA GJ-15-007-036-001/1116010133
() 		1115007000NRG24030520230016688 03/05/2023 Rana Vijaysinh Kanaksinh 1115007WL001549 Rana Vijaysinh Kanaksinh 00168 ICIC0003824 2816 2816 Processed 12/05/2023 1478849722 Rana Vijaysinh Kanaksinh ()
SubTotal 2816 2816
14 SANKHEDA GJ-15-007-036-002/11160977
() 		1115007000NRG24030520230015029 03/05/2023 Vasava Ankeshbhai Pravinbhai 1115007WL001414 Vasava Ankeshbhai Pravinbhai 00415 SBIN0003497 3584 3584 Processed 12/05/2023 1478849723 MR VASAVA ANKESHKUMAR PRAVINBHAI ()
SubTotal 3584 3584
Total 45056 45056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_030523FTO_17368 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 10752
2 SANKHEDA GJ1115007_030523FTO_17368 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 27904
3 SANKHEDA GJ1115007_030523FTO_17368 ICICI BANK ICIC0003824 SANKHEDA 2816
4 SANKHEDA GJ1115007_030523FTO_17368 State Bank of India SBIN0003497 SANKHEDA 3584

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