Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:39:47 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_310723FTO_105922
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-15-007-053-001/11161972
() 		1115007000NRG24280720230107828 31/07/2023 Rathava Kasiben Gemaksing 1115007WL0012131 Rathava Kasiben Gemaksing 00045 BARB0BAHADA 3328 3328 Processed 04/08/2023 4173164368 Rathava Kasiben Gemaksing ()
SubTotal 3328 3328
2 SANKHEDA GJ-15-007-034-001/11162574
() 		1115007000NRG24280720230107818 31/07/2023 Rajput Harendrasinh Pratapsinh 1115007WL0012129 Rajput Harendrasinh Pratapsinh 00045 BARB0KALEDI 2816 2816 Processed 04/08/2023 4173164371 Rajput Harendrasinh Pratapsinh ()
3 SANKHEDA GJ-15-007-034-003/11162397
() 		1115007000NRG24280720230107819 31/07/2023 Bhil Lalubhai Bhavsingbhai 1115007WL0012129 Bhil Lalubhai Bhavsingbhai 00045 BARB0KALEDI 2816 2816 Processed 04/08/2023 4173164372 Bhil Lalubhai Bhavsingbhai ()
SubTotal 5632 5632
4 SANKHEDA GJ-15-007-050-001/111161908
() 		1115007000NRG24280720230107823 31/07/2023 Rajput Udesinh Narpatsinh 1115007WL0012130 Rajput Udesinh Narpatsinh 00045 BARB0VASNAX 3584 3584 Processed 04/08/2023 4173164370 Rajput Udesinh Narpatsinh ()
5 SANKHEDA GJ-15-007-050-001/111161943
() 		1115007000NRG24280720230107824 31/07/2023 Parmar Mohanbhai Lallubhai 1115007WL0012130 Parmar Mohanbhai Lallubhai 00045 BARB0VASNAX 3584 3584 Processed 04/08/2023 4173164367 Parmar Mohanbhai Lallubhai ()
6 SANKHEDA GJ-15-007-050-001/11161384
() 		1115007000NRG24280720230107825 31/07/2023 Vasava Vinodbhai Gumanbhai 1115007WL0012130 Vasava Vinodbhai Gumanbhai 00045 BARB0VASNAX 3584 3584 Processed 04/08/2023 4173164365 Vasava Vinodbhai Gumanbhai ()
7 SANKHEDA GJ-15-007-050-001/11161496
() 		1115007000NRG24280720230107826 31/07/2023 Tadvi Dineshbhai Somabhai 1115007WL0012130 Tadvi Dineshbhai Somabhai 00045 BARB0VASNAX 3584 3584 Processed 04/08/2023 4173164366 Tadvi Dineshbhai Somabhai ()
8 SANKHEDA GJ-15-007-050-001/11161572
() 		1115007000NRG24280720230107827 31/07/2023 Bhil Dilipbhai Govindbhai 1115007WL0012130 Bhil Dilipbhai Govindbhai 00045 BARB0VASNAX 3584 3584 Processed 04/08/2023 4173164364 Bhil Dilipbhai Govindbhai ()
SubTotal 17920 17920
9 SANKHEDA GJ-15-007-067-001/11161081
() 		1115007000NRG24280720230107829 31/07/2023 Bhil Manubhai Hirabhai 1115007WL0012132 Bhil Manubhai Hirabhai 00415 SBIN0003324 3072 3072 Processed 04/08/2023 4173164369 MR MANUBHAI HIRABHAI BHIL ()
SubTotal 3072 3072
Total 29952 29952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_310723FTO_105922 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 3328
2 SANKHEDA GJ1115007_310723FTO_105922 Bank of Baroda BARB0KALEDI KALEDIA, GUJARAT 5632
3 SANKHEDA GJ1115007_310723FTO_105922 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 17920
4 SANKHEDA GJ1115007_310723FTO_105922 State Bank of India SBIN0003324 BHATPUR 3072

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