Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:31:26 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_170523FTO_31130
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-15-007-019-002/11161014
() 		1115007000NRG24170520230031841 17/05/2023 Tadavi Jivanbhai Ambalal 1115007WL003136 Tadavi Jivanbhai Ambalal 00045 BARB0GUNDIC 2304 2304 Processed 24/05/2023 1818786210 Tadavi Jivanbhai Ambalal ()
2 SANKHEDA GJ-15-007-019-002/11161014
() 		1115007000NRG24170520230031842 17/05/2023 Tadavi Kaliben Jivanbhai 1115007WL003136 Tadavi Kaliben Jivanbhai 00045 BARB0GUNDIC 2304 2304 Processed 24/05/2023 1818786208 Tadavi Kaliben Jivanbhai ()
3 SANKHEDA GJ-15-007-019-002/11161017
() 		1115007000NRG24170520230031844 17/05/2023 Tadavi Kishankumar Gopalbhai 1115007WL003136 Tadavi Kishankumar Gopalbhai 00045 BARB0GUNDIC 2048 2048 Processed 24/05/2023 1818786209 Tadavi Kishankumar Gopalbhai ()
4 SANKHEDA GJ-15-007-019-002/11161019
() 		1115007000NRG24170520230031846 17/05/2023 Tadvi Rajeshbhai Jivanbhai 1115007WL003136 Tadvi Rajeshbhai Jivanbhai 00045 BARB0GUNDIC 1792 1792 Processed 24/05/2023 1818786211 Tadvi Rajeshbhai Jivanbhai ()
SubTotal 8448 8448
5 SANKHEDA GJ-15-007-019-003/11160979
() 		1115007000NRG24170520230031849 17/05/2023 Tadvi Manjulaben Vinubhai 1115007WL003136 Tadvi Manjulaben Vinubhai 00045 BARB0SANKHE 256 256 Processed 24/05/2023 1818786212 Tadvi Manjulaben Vinubhai ()
SubTotal 256 256
6 SANKHEDA GJ-15-007-019-001/111601013
() 		1115007000NRG24170520230031665 17/05/2023 Vankar Jashvantbhai Jivabhai 1115007WL003113 Vankar Jashvantbhai Jivabhai 00177 IOBA0001158 3206 3206 Processed 24/05/2023 1818786214 Vankar Jashvantbhai Jivabhai ()
7 SANKHEDA GJ-15-007-019-002/11161005
() 		1115007000NRG24170520230031834 17/05/2023 Tadvi Nareshkumar Kanubhai 1115007WL003136 Tadvi Nareshkumar Kanubhai 00177 IOBA0001158 2560 2560 Processed 24/05/2023 1818786217 Tadvi Nareshkumar Kanubhai ()
8 SANKHEDA GJ-15-007-019-002/11161007
() 		1115007000NRG24170520230031836 17/05/2023 Vishnukumar Kanubhai Tadvi 1115007WL003136 Vishnukumar Kanubhai Tadvi 00177 IOBA0001158 2560 2560 Processed 24/05/2023 1818786216 Vishnukumar Kanubhai Tadvi ()
9 SANKHEDA GJ-15-007-019-002/11161018
() 		1115007000NRG24170520230031845 17/05/2023 Tadvi Kailashben Natubhai 1115007WL003136 Tadvi Kailashben Natubhai 00177 IOBA0001158 2304 2304 Processed 24/05/2023 1818786215 Tadvi Kailashben Natubhai ()
10 SANKHEDA GJ-15-007-019-003/11160979
() 		1115007000NRG24170520230031848 17/05/2023 Tadvi Vinubhai Mohanbhai 1115007WL003136 Tadvi Vinubhai Mohanbhai 00177 IOBA0001158 2560 2560 Processed 24/05/2023 1818786213 Tadvi Vinubhai Mohanbhai ()
SubTotal 13190 13190
Total 21894 21894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_170523FTO_31130 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 8448
2 SANKHEDA GJ1115007_170523FTO_31130 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 256
3 SANKHEDA GJ1115007_170523FTO_31130 Indian Overseas Bank IOBA0001158 VORA 13190

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