Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:27:29 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_100823FTO_113517
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-15-007-053-001/11160112
() 		1115007000NRG24100820230114885 10/08/2023 Tadvi Gitaben Ramanbhai 1115007WL013408 Tadvi Gitaben Ramanbhai 00045 BARB0BAHADA 3584 3584 Processed 20/09/2023 5774297151 Tadvi Gitaben Ramanbhai ()
2 SANKHEDA GJ-15-007-053-001/11160120
() 		1115007000NRG24100820230114894 10/08/2023 Tadvi Nramadaben Rayjibhai 1115007WL013409 Tadvi Nramadaben Rayjibhai 00045 BARB0BAHADA 3584 3584 Processed 20/09/2023 5774297152 Tadvi Nramadaben Rayjibhai ()
3 SANKHEDA GJ-15-007-053-001/11160188
() 		1115007000NRG24100820230114777 10/08/2023 Vaghari Rajubhai Chandubhai 1115007WL013389 Vaghari Rajubhai Chandubhai 00045 BARB0BAHADA 3584 3584 Processed 20/09/2023 5774297150 Vaghari Rajubhai Chandubhai ()
4 SANKHEDA GJ-15-007-053-001/111611693
() 		1115007000NRG24100820230114883 10/08/2023 tadvi meenaben sanabhai 1115007WL013407 tadvi meenaben sanabhai 00045 BARB0BAHADA 3584 3584 Processed 20/09/2023 5774297153 tadvi meenaben sanabhai ()
5 SANKHEDA GJ-15-007-053-001/11161972
() 		1115007000NRG24100820230114884 10/08/2023 Rathava Kasiben Gemaksing 1115007WL013407 Rathava Kasiben Gemaksing 00045 BARB0BAHADA 3584 3584 Processed 20/09/2023 5774297154 Rathava Kasiben Gemaksing ()
SubTotal 17920 17920
6 SANKHEDA GJ-15-007-001-001/11161001
() 		1115007000NRG24100820230114759 10/08/2023 Tadvi Arvindbhai Shanabhai 1115007WL013386 Tadvi Arvindbhai Shanabhai 00045 BARB0SANKHE 3584 3584 Processed 20/09/2023 5774297138 Tadvi Arvindbhai Shanabhai ()
7 SANKHEDA GJ-15-007-001-001/1116134541
() 		1115007000NRG24100820230114745 10/08/2023 Bariya Dilipbhai Gambhirbhai 1115007WL013383 Bariya Dilipbhai Gambhirbhai 00045 BARB0SANKHE 3584 3584 Rejected 20/09/2023 5774297135 A/c Blocked or Frozen
8 SANKHEDA GJ-15-007-001-001/1116134542
() 		1115007000NRG24090820230114187 10/08/2023 Tadvi Vishalbhai Maheshbhai 1115007WL013296 Tadvi Vishalbhai Maheshbhai 00045 BARB0SANKHE 1400 1400 Processed 20/09/2023 5774297149 Tadvi Vishalbhai Maheshbhai ()
9 SANKHEDA GJ-15-007-001-004/111613249
() 		1115007000NRG24100820230114638 10/08/2023 Tadvi Sudhaben Sajanbhai 1115007WL013362 Tadvi Sudhaben Sajanbhai 00045 BARB0SANKHE 3584 3584 Processed 20/09/2023 5774297139 Tadvi Sudhaben Sajanbhai ()
10 SANKHEDA GJ-15-007-001-004/111613252
() 		1115007000NRG24100820230114639 10/08/2023 Tadvi Kamlaben Laxmanbhai 1115007WL013362 Tadvi Kamlaben Laxmanbhai 00045 BARB0SANKHE 3584 3584 Processed 20/09/2023 5774297136 Tadvi Kamlaben Laxmanbhai ()
11 SANKHEDA GJ-15-007-001-004/111613259
() 		1115007000NRG24100820230114640 10/08/2023 Tadvi Karanbhai Rajubhai 1115007WL013362 Tadvi Karanbhai Rajubhai 00045 BARB0SANKHE 3584 3584 Processed 20/09/2023 5774297137 Tadvi Karanbhai Rajubhai ()
SubTotal 19320 19320
12 SANKHEDA GJ-15-007-001-004/111613260
() 		1115007000NRG24100820230114492 10/08/2023 Tadvi Kiranbhai Gopalbhai 1115007WL013346 Tadvi Kiranbhai Gopalbhai 00045 BARB0SSIMAN 3584 3584 Processed 20/09/2023 5774297140 Tadvi Kiranbhai Gopalbhai ()
SubTotal 3584 3584
13 SANKHEDA GJ-15-007-001-002/1116134524
() 		1115007000NRG24100820230114673 10/08/2023 Tadvi Sandipbhai Kanubhai 1115007WL013370 Tadvi Sandipbhai Kanubhai 00415 SBIN0003324 3584 3584 Processed 20/09/2023 5774297141 MR TADVI SANDIPBHAI ()
SubTotal 3584 3584
14 SANKHEDA GJ-15-007-001-001/1116134506
() 		1115007000NRG24090820230114217 10/08/2023 Tadvi Mohanbhai Dalshukhbhai 1115007WL013301 Tadvi Mohanbhai Dalshukhbhai 00415 SBIN0003497 3584 3584 Processed 20/09/2023 5774297143 MR TADVI MOHANBHAI ()
15 SANKHEDA GJ-15-007-001-003/111613385
() 		1115007000NRG24100820230114657 10/08/2023 Tadvi Ashokbhai Chandubhai 1115007WL013367 Tadvi Ashokbhai Chandubhai 00415 SBIN0003497 3584 3584 Processed 20/09/2023 5774297142 MR ASHOKBHAI CHANDUBHAI TADAVI ()
16 SANKHEDA GJ-15-007-001-004/11161074
() 		1115007000NRG24100820230114649 10/08/2023 Tadvi Budhabhai Mansukhbhai 1115007WL013365 Tadvi Budhabhai Mansukhbhai 00415 SBIN0003497 1400 1400 Processed 20/09/2023 5774297157 MR BUDHIBHAI MANSUKHBHAI TADVI ()
SubTotal 8568 8568
17 SANKHEDA GJ-15-007-001-001/11160970
() 		1115007000NRG24090820230114182 10/08/2023 Bharavad Raghubhai Ranchhodbhai 1115007WL013296 Bharavad Raghubhai Ranchhodbhai 00468 UBIN0930792 1400 1400 Processed 20/09/2023 5774297148 Bharavad Raghubhai Ranchhodbhai ()
18 SANKHEDA GJ-15-007-001-001/11161270
() 		1115007000NRG24100820230114736 10/08/2023 Tadvi Subhaishbhai Manharbhai 1115007WL013382 Tadvi Subhaishbhai Manharbhai 00468 UBIN0930792 1400 1400 Processed 20/09/2023 5774297156 Tadvi Subhaishbhai Manharbhai ()
19 SANKHEDA GJ-15-007-001-001/11161300
() 		1115007000NRG24090820230114214 10/08/2023 Tadvi Manojbhai Rameshbhai 1115007WL013301 Tadvi Manojbhai Rameshbhai 00468 UBIN0930792 3584 3584 Processed 20/09/2023 5774297147 Tadvi Manojbhai Rameshbhai ()
20 SANKHEDA GJ-15-007-001-001/111613246
() 		1115007000NRG24100820230114485 10/08/2023 Bharvad haribhai gabhubhai 1115007WL013346 Bharvad haribhai gabhubhai 00468 UBIN0930792 1400 1400 Processed 20/09/2023 5774297145 Bharvad haribhai gabhubhai ()
21 SANKHEDA GJ-15-007-001-002/11161280
() 		1115007000NRG24100820230114665 10/08/2023 Tadvi Natvarbhai Vitthalbhai 1115007WL013370 Tadvi Natvarbhai Vitthalbhai 00468 UBIN0930792 3584 3584 Processed 20/09/2023 5774297155 Tadvi Natvarbhai Vitthalbhai ()
22 SANKHEDA GJ-15-007-001-002/111613271
() 		1115007000NRG24100820230114668 10/08/2023 Tadvi Sankarbhai Kuberbhai 1115007WL013370 Tadvi Sankarbhai Kuberbhai 00468 UBIN0930792 3584 3584 Processed 20/09/2023 5774297146 Tadvi Sankarbhai Kuberbhai ()
23 SANKHEDA GJ-15-007-001-004/11161154
() 		1115007000NRG24100820230114490 10/08/2023 Tadvi Lilaben Gopalbhai 1115007WL013346 Tadvi Lilaben Gopalbhai 00468 UBIN0930792 1400 1400 Processed 20/09/2023 5774297144 Tadvi Lilaben Gopalbhai ()
SubTotal 16352 16352
Total 69328 69328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_100823FTO_113517 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 17920
2 SANKHEDA GJ1115007_100823FTO_113517 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 19320
3 SANKHEDA GJ1115007_100823FTO_113517 Bank of Baroda BARB0SSIMAN SSI MANJUSAR, DIST BARODA 3584
4 SANKHEDA GJ1115007_100823FTO_113517 State Bank of India SBIN0003324 BHATPUR 3584
5 SANKHEDA GJ1115007_100823FTO_113517 State Bank of India SBIN0003497 SANKHEDA 8568
6 SANKHEDA GJ1115007_100823FTO_113517 Union Bank of India UBIN0930792 SANKHEDA 16352

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