Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:30:53 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_230823FTO_122349
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-15-007-083-001/111160973
() 		1115007000NRG24230820230123600 23/08/2023 DAXABEN 1115007WL014900 DAXABEN 00045 BARB0SANKHE 2816 2816 Processed 20/09/2023 5774285339 DAXABEN ()
2 SANKHEDA GJ-15-007-083-001/111161466
() 		1115007000NRG24230820230123602 23/08/2023 Sindhi Ramijabhai Safimahammad 1115007WL014900 Sindhi Ramijabhai Safimahammad 00045 BARB0SANKHE 2816 2816 Processed 20/09/2023 5774285336 Sindhi Ramijabhai Safimahammad ()
3 SANKHEDA GJ-15-007-083-001/11160906
() 		1115007000NRG24230820230123588 23/08/2023 MEENABEN AMBUBHAI TADAVI 1115007WL014897 MEENABEN AMBUBHAI TADAVI 00045 BARB0SANKHE 3584 3584 Processed 20/09/2023 5774285337 MEENABEN AMBUBHAI TADAVI ()
4 SANKHEDA GJ-15-007-083-001/11160934
() 		1115007000NRG24230820230123589 23/08/2023 Tadvi Sanjaybhai Kevadbhai 1115007WL014897 Tadvi Sanjaybhai Kevadbhai 00045 BARB0SANKHE 3584 3584 Processed 20/09/2023 5774285338 Tadvi Sanjaybhai Kevadbhai ()
SubTotal 12800 12800
5 SANKHEDA GJ-15-007-083-001/111161238
() 		1115007000NRG24230820230123590 23/08/2023 TADVI SOMABHAI BHAILALBHAI 1115007WL014898 TADVI SOMABHAI BHAILALBHAI 00415 SBIN0003497 3584 3584 Processed 20/09/2023 5774285342 MR SOMABHAI BHAILALBHAI TADVI ()
6 SANKHEDA GJ-15-007-083-001/111161841
() 		1115007000NRG24230820230123605 23/08/2023 SHOYEBBHAI IQBALBHAI SHEKH 1115007WL014900 SHOYEBBHAI IQBALBHAI SHEKH 00415 SBIN0003497 2816 2816 Processed 20/09/2023 5774285340 MR SHOYEBBHAI IQBALBHAI SHEKH ()
7 SANKHEDA GJ-15-007-083-001/11160930
() 		1115007000NRG24230820230123584 23/08/2023 Tadvi Himmatbhai Narottambhai 1115007WL014896 Tadvi Himmatbhai Narottambhai 00415 SBIN0003497 3584 3584 Processed 20/09/2023 5774285341 MR HIMANTBHAI NAROTAMBHAI TADAVI ()
SubTotal 9984 9984
Total 22784 22784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_230823FTO_122349 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 12800
2 SANKHEDA GJ1115007_230823FTO_122349 State Bank of India SBIN0003497 SANKHEDA 9984

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