Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:44:41 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_280623FTO_76820
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-15-007-037-003/111162257
()
1115007000NRG24270620230085810 28/06/2023 Vasava Vishalbhai Khodabhai 1115007WL009017 Vasava Vishalbhai Khodabhai 00045 BARB0CHANVA 3584 3584 Processed 05/07/2023 3063777454 Vasava Vishalbhai Khodabhai ()
SubTotal 3584 3584
2 SANKHEDA GJ-15-007-037-001/11160907
()
1115007000NRG24270620230085821 28/06/2023 Vasava Rameshbhai Bijalbhai 1115007WL009019 Vasava Rameshbhai Bijalbhai 00045 BARB0GUNDIC 3584 3584 Processed 05/07/2023 3063777460 Vasava Rameshbhai Bijalbhai ()
3 SANKHEDA GJ-15-007-037-001/11162082
()
1115007000NRG24270620230085823 28/06/2023 Vasava Taraben Dineshbhai 1115007WL009019 Vasava Taraben Dineshbhai 00045 BARB0GUNDIC 3584 3584 Rejected 05/07/2023 3063777465 A/c Blocked or Frozen
4 SANKHEDA GJ-15-007-037-003/111162258
()
1115007000NRG24270620230085811 28/06/2023 Chauhan Ramilaben Babamsinh 1115007WL009017 Chauhan Ramilaben Babamsinh 00045 BARB0GUNDIC 3584 3584 Processed 05/07/2023 3063777456 Chauhan Ramilaben Babamsinh ()
5 SANKHEDA GJ-15-007-037-004/11162170
()
1115007000NRG24270620230085832 28/06/2023 Bariya Vilasben Ravjibhai 1115007WL009020 Bariya Vilasben Ravjibhai 00045 BARB0GUNDIC 3584 3584 Processed 05/07/2023 3063777458 Bariya Vilasben Ravjibhai ()
6 SANKHEDA GJ-15-007-037-004/11162176
()
1115007000NRG24270620230085842 28/06/2023 Vasava Jamuben Kantibhai 1115007WL009022 Vasava Jamuben Kantibhai 00045 BARB0GUNDIC 3584 3584 Rejected 05/07/2023 3063777459 A/c Blocked or Frozen
7 SANKHEDA GJ-15-007-037-004/11162178
()
1115007000NRG24270620230085837 28/06/2023 Bariya Nitaben Chandrakant 1115007WL009020 Bariya Nitaben Chandrakant 00045 BARB0GUNDIC 3584 3584 Processed 05/07/2023 3063777457 Bariya Nitaben Chandrakant ()
8 SANKHEDA GJ-15-007-037-005/111162325
()
1115007000NRG24270620230085858 28/06/2023 Vasava Lilaben Bhailalbhai 1115007WL009025 Vasava Lilaben Bhailalbhai 00045 BARB0GUNDIC 3584 3584 Processed 05/07/2023 3063777455 Vasava Lilaben Bhailalbhai ()
SubTotal 25088 25088
9 SANKHEDA GJ-15-007-037-001/111162282
()
1115007000NRG24270620230085694 28/06/2023 Bariya Prabhatbhai Chhotabhai 1115007WL009011 Bariya Prabhatbhai Chhotabhai 00045 BARB0SANKHE 3584 3584 Processed 05/07/2023 3063777461 Bariya Prabhatbhai Chhotabhai ()
10 SANKHEDA GJ-15-007-037-001/111162285
()
1115007000NRG24270620230085695 28/06/2023 Bariya Sudhaben Pravinbhai 1115007WL009011 Bariya Sudhaben Pravinbhai 00045 BARB0SANKHE 3584 3584 Processed 05/07/2023 3063777462 Bariya Sudhaben Pravinbhai ()
11 SANKHEDA GJ-15-007-037-001/11162168
()
1115007000NRG24270620230085784 28/06/2023 VASAVA KUNUBHAI SANABHAI 1115007WL009013 VASAVA KUNUBHAI SANABHAI 00045 BARB0SANKHE 3584 3584 Processed 05/07/2023 3063777463 VASAVA KUNUBHAI SANABHAI ()
SubTotal 10752 10752
12 SANKHEDA GJ-15-007-037-005/111162324
()
1115007000NRG24270620230085857 28/06/2023 Vasava Bachubhai Bhailal 1115007WL009025 Vasava Bachubhai Bhailal 00415 SBIN0009927 3584 3584 Processed 05/07/2023 3063777464 MR BACHUBHAI BHAILALBHAI VASAVA ()
SubTotal 3584 3584
Total 43008 43008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_280623FTO_76820 Bank of Baroda BARB0CHANVA CHANVADA 3584
2 SANKHEDA GJ1115007_280623FTO_76820 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 25088
3 SANKHEDA GJ1115007_280623FTO_76820 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 10752
4 SANKHEDA GJ1115007_280623FTO_76820 State Bank of India SBIN0009927 GIDC WAGHODIA 3584

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