Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:41:45 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_180923APB_FTO_137934
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-15-007-084-001/11160952
() 		1115007000NRG24180920230135201 18/09/2023 Bhil Laljibhai Rayajibhai 1115007WL017141 Bhil Laljibhai Rayajibhai 00045 BARB0VASNAX 1792 1792 Processed 26/09/2023 5875050713 BHIL LALJIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
2 SANKHEDA GJ-15-007-084-001/11162008
() 		1115007000NRG24180920230135202 18/09/2023 Bhil Lakhiben Premjibhai 1115007WL017141 Bhil Lakhiben Premjibhai 00045 BARB0VASNAX 1792 1792 Processed 26/09/2023 5875050717 LAKHIBEN PREMJIBHAI BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-084-001/11162103
() 		1115007000NRG24180920230135203 18/09/2023 Bhil Gumanben ganpatbhai 1115007WL017141 Bhil Gumanben ganpatbhai 00045 BARB0VASNAX 1792 1792 Processed 26/09/2023 5875050714 GUMANBEN GANPATBHAI BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-084-001/11162147
() 		1115007000NRG24180920230135205 18/09/2023 Bhil Sureshbhai Vitthalbhai 1115007WL017141 Bhil Sureshbhai Vitthalbhai 00045 BARB0VASNAX 1792 1792 Processed 26/09/2023 5875050716 SURESHBHAI VITTHALBH BANK OF BARODA(606985)
SubTotal 7168 7168
5 SANKHEDA GJ-15-007-084-001/11162165
() 		1115007000NRG24180920230135207 18/09/2023 Bhil Ganpatbhai Mohanbhai 1115007WL017141 Bhil Ganpatbhai Mohanbhai 00415 SBIN0003324 1792 1792 Processed 26/09/2023 5875050715 BHIL GANPATBHAI MOHA BANK OF BARODA(606985)
SubTotal 1792 1792
Total 8960 8960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_180923APB_FTO_137934 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 7168
2 SANKHEDA GJ1115007_180923APB_FTO_137934 State Bank of India SBIN0003324 BHATPUR 1792

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