Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:39:11 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_260623FTO_74715
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-15-007-049-002/11160943
() 		1115007000NRG24260620230082302 26/06/2023 Vasava Arvindbhai Chandubhai 1115007WL008643 Vasava Arvindbhai Chandubhai 00045 BARB0GUNDIC 3346 3346 Processed 03/07/2023 2977392960 Vasava Arvindbhai Chandubhai ()
2 SANKHEDA GJ-15-007-049-004/111611171
() 		1115007000NRG24260620230082305 26/06/2023 Tadvi Gitaben Kalubhai 1115007WL008644 Tadvi Gitaben Kalubhai 00045 BARB0GUNDIC 3346 3346 Processed 03/07/2023 2977392969 Tadvi Gitaben Kalubhai ()
3 SANKHEDA GJ-15-007-049-005/111611157
() 		1115007000NRG24260620230082156 26/06/2023 Rathod Nargishbanu Sultankha 1115007WL008623 Rathod Nargishbanu Sultankha 00045 BARB0GUNDIC 1925 1925 Processed 03/07/2023 2977392967 Rathod Nargishbanu Sultankha ()
4 SANKHEDA GJ-15-007-049-005/111611157
() 		1115007000NRG24260620230082155 26/06/2023 Rathod Sultankha Gambhirsinh 1115007WL008623 Rathod Sultankha Gambhirsinh 00045 BARB0GUNDIC 1925 1925 Processed 03/07/2023 2977392968 Rathod Sultankha Gambhirsinh ()
5 SANKHEDA GJ-15-007-049-005/111611169
() 		1115007000NRG24260620230082158 26/06/2023 Divan sayrabibi Abdulsha 1115007WL008623 Divan sayrabibi Abdulsha 00045 BARB0GUNDIC 1925 1925 Processed 03/07/2023 2977392966 Divan sayrabibi Abdulsha ()
SubTotal 12467 12467
6 SANKHEDA GJ-15-007-049-001/11160889
() 		1115007000NRG24260620230082136 26/06/2023 Baria Ansuyaben Govindbhai 1115007WL008623 Baria Ansuyaben Govindbhai 00177 IOBA0001158 1925 1925 Processed 03/07/2023 2977392964 Baria Ansuyaben Govindbhai ()
7 SANKHEDA GJ-15-007-049-001/11160967
() 		1115007000NRG24260620230082300 26/06/2023 BACHUBHAI 1115007WL008643 BACHUBHAI 00177 IOBA0001158 3206 3206 Processed 03/07/2023 2977392961 BACHUBHAI ()
8 SANKHEDA GJ-15-007-049-001/111611193
() 		1115007000NRG24260620230082143 26/06/2023 Bariya Jashiben Jesangbhai 1115007WL008623 Bariya Jashiben Jesangbhai 00177 IOBA0001158 1925 1925 Processed 03/07/2023 2977392965 Bariya Jashiben Jesangbhai ()
9 SANKHEDA GJ-15-007-049-002/11160926
() 		1115007000NRG24260620230082313 26/06/2023 Baria Sukiben Vikrambhai 1115007WL008645 Baria Sukiben Vikrambhai 00177 IOBA0001158 3584 3584 Processed 03/07/2023 2977392971 Baria Sukiben Vikrambhai ()
10 SANKHEDA GJ-15-007-049-002/11160926
() 		1115007000NRG24260620230082312 26/06/2023 Baria Vikrambhai Mathurbhai 1115007WL008645 Baria Vikrambhai Mathurbhai 00177 IOBA0001158 3584 3584 Processed 03/07/2023 2977392972 Baria Vikrambhai Mathurbhai ()
11 SANKHEDA GJ-15-007-049-002/111611164
() 		1115007000NRG24260620230082707 26/06/2023 Tadavi Champaben Jashubhai 1115007WL008694 Tadavi Champaben Jashubhai 00177 IOBA0001158 3584 3584 Processed 03/07/2023 2977392970 Tadavi Champaben Jashubhai ()
SubTotal 17808 17808
12 SANKHEDA GJ-15-007-049-001/11161174
() 		1115007000NRG24260620230082148 26/06/2023 Rathod Mitalben Manojkumar 1115007WL008623 Rathod Mitalben Manojkumar 00468 UBIN0930792 1925 1925 Processed 03/07/2023 2977392962 Rathod Mitalben Manojkumar ()
13 SANKHEDA GJ-15-007-049-005/111611176
() 		1115007000NRG24260620230082308 26/06/2023 Rathod Asalamkhan Fakirmahmad 1115007WL008644 Rathod Asalamkhan Fakirmahmad 00468 UBIN0930792 3584 3584 Processed 03/07/2023 2977392963 Rathod Asalamkhan Fakirmahmad ()
SubTotal 5509 5509
Total 35784 35784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_260623FTO_74715 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 12467
2 SANKHEDA GJ1115007_260623FTO_74715 Indian Overseas Bank IOBA0001158 VORA 17808
3 SANKHEDA GJ1115007_260623FTO_74715 Union Bank of India UBIN0930792 SANKHEDA 5509

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