Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:07:32 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_140623FTO_60850
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-15-007-019-002/11161014
() 		1115007000NRG24140620230067144 14/06/2023 Tadavi Jivanbhai Ambalal 1115007WL006975 Tadavi Jivanbhai Ambalal 00045 BARB0GUNDIC 768 768 Processed 17/06/2023 2620651679 Tadavi Jivanbhai Ambalal ()
2 SANKHEDA GJ-15-007-019-002/11161014
() 		1115007000NRG24140620230067145 14/06/2023 Tadavi Kaliben Jivanbhai 1115007WL006975 Tadavi Kaliben Jivanbhai 00045 BARB0GUNDIC 768 768 Processed 17/06/2023 2620651677 Tadavi Kaliben Jivanbhai ()
3 SANKHEDA GJ-15-007-019-002/11161017
() 		1115007000NRG24140620230067148 14/06/2023 Tadavi Kishankumar Gopalbhai 1115007WL006975 Tadavi Kishankumar Gopalbhai 00045 BARB0GUNDIC 768 768 Processed 17/06/2023 2620651678 Tadavi Kishankumar Gopalbhai ()
4 SANKHEDA GJ-15-007-019-002/11161019
() 		1115007000NRG24140620230067150 14/06/2023 Tadvi Rajeshbhai Jivanbhai 1115007WL006975 Tadvi Rajeshbhai Jivanbhai 00045 BARB0GUNDIC 768 768 Processed 17/06/2023 2620651680 Tadvi Rajeshbhai Jivanbhai ()
SubTotal 3072 3072
5 SANKHEDA GJ-15-007-019-002/11161020
() 		1115007000NRG24140620230067151 14/06/2023 Tadvi Rakeshbhai Sukabhai 1115007WL006975 Tadvi Rakeshbhai Sukabhai 00045 BARB0SANKHE 768 768 Processed 17/06/2023 2620651682 Tadvi Rakeshbhai Sukabhai ()
6 SANKHEDA GJ-15-007-019-003/11160979
() 		1115007000NRG24140620230067154 14/06/2023 Tadvi Manjulaben Vinubhai 1115007WL006975 Tadvi Manjulaben Vinubhai 00045 BARB0SANKHE 768 768 Processed 17/06/2023 2620651681 Tadvi Manjulaben Vinubhai ()
SubTotal 1536 1536
7 SANKHEDA GJ-15-007-019-002/11161005
() 		1115007000NRG24140620230067135 14/06/2023 Tadvi Nareshkumar Kanubhai 1115007WL006975 Tadvi Nareshkumar Kanubhai 00177 IOBA0001158 768 768 Processed 17/06/2023 2620651687 Tadvi Nareshkumar Kanubhai ()
8 SANKHEDA GJ-15-007-019-002/11161007
() 		1115007000NRG24140620230067137 14/06/2023 Vishnukumar Kanubhai Tadvi 1115007WL006975 Vishnukumar Kanubhai Tadvi 00177 IOBA0001158 768 768 Processed 17/06/2023 2620651685 Vishnukumar Kanubhai Tadvi ()
9 SANKHEDA GJ-15-007-019-002/11161016
() 		1115007000NRG24140620230067147 14/06/2023 Tadvi Ajaykumar Sukabhai 1115007WL006975 Tadvi Ajaykumar Sukabhai 00177 IOBA0001158 768 768 Processed 17/06/2023 2620651686 Tadvi Ajaykumar Sukabhai ()
10 SANKHEDA GJ-15-007-019-002/11161018
() 		1115007000NRG24140620230067149 14/06/2023 Tadvi Kailashben Natubhai 1115007WL006975 Tadvi Kailashben Natubhai 00177 IOBA0001158 768 768 Processed 17/06/2023 2620651684 Tadvi Kailashben Natubhai ()
11 SANKHEDA GJ-15-007-019-003/11160979
() 		1115007000NRG24140620230067153 14/06/2023 Tadvi Vinubhai Mohanbhai 1115007WL006975 Tadvi Vinubhai Mohanbhai 00177 IOBA0001158 768 768 Processed 17/06/2023 2620651683 Tadvi Vinubhai Mohanbhai ()
SubTotal 3840 3840
Total 8448 8448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_140623FTO_60850 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 3072
2 SANKHEDA GJ1115007_140623FTO_60850 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 1536
3 SANKHEDA GJ1115007_140623FTO_60850 Indian Overseas Bank IOBA0001158 VORA 3840

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