Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:15:35 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_010523APB_FTO_15375
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-15-007-055-001/11160874
() 		1115007000NRG24010520230012328 01/05/2023 Baria Arvindbhai Zaverbhai 1115007WL001133 Baria Arvindbhai Zaverbhai 00045 BARB0GUNDIC 256 256 Processed 10/05/2023 1402154282 Mr. ARAVINDBHAI ZAVERBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
2 SANKHEDA GJ-15-007-055-001/11160941
() 		1115007000NRG24010520230012331 01/05/2023 BHAILABHAI 1115007WL001133 BHAILABHAI 00045 BARB0GUNDIC 256 256 Processed 10/05/2023 1402154284 Mr. BHAILALBHAI SHANABHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
3 SANKHEDA GJ-15-007-055-001/11160941
() 		1115007000NRG24010520230012332 01/05/2023 KAMLESHBHAI 1115007WL001133 KAMLESHBHAI 00045 BARB0GUNDIC 256 256 Processed 10/05/2023 1402154285 Mr. KAMLESHBHAI BHAILALBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
4 SANKHEDA GJ-15-007-055-001/11160944
() 		1115007000NRG24010520230012333 01/05/2023 RAMESHBHAI 1115007WL001133 RAMESHBHAI 00045 BARB0GUNDIC 256 256 Processed 10/05/2023 1402154283 MR RAMESHBHAI ISHWARBHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 1024 1024
5 SANKHEDA GJ-15-007-055-001/11160952
() 		1115007000NRG24010520230012334 01/05/2023 Baria Vinodbhai Parsottambhai 1115007WL001133 Baria Vinodbhai Parsottambhai 00415 SBIN0003497 256 256 Rejected 10/05/2023 1402154286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 256 256
Total 1280 1280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_010523APB_FTO_15375 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 1024
2 SANKHEDA GJ1115007_010523APB_FTO_15375 State Bank of India SBIN0003497 SANKHEDA 256

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