Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:36:19 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_020623FTO_47589
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-15-007-013-001/111610423
() 		1115007000NRG24020620230053662 02/06/2023 BAriya Simaben Bhupendrabhai 1115007WL005489 BAriya Simaben Bhupendrabhai 00045 BARB0INDRAL 3584 3584 Processed 09/06/2023 2342015055 BAriya Simaben Bhupendrabhai ()
2 SANKHEDA GJ-15-007-013-001/111610424
() 		1115007000NRG24020620230053663 02/06/2023 Bariya Susmitaben Sanjaybhai 1115007WL005489 Bariya Susmitaben Sanjaybhai 00045 BARB0INDRAL 3584 3584 Processed 09/06/2023 2342015054 Bariya Susmitaben Sanjaybhai ()
SubTotal 7168 7168
3 SANKHEDA GJ-15-007-013-005/111610413
() 		1115007000NRG24020620230053754 02/06/2023 Bariya Dhavalkumar Rajeshbhai 1115007WL005490 Bariya Dhavalkumar Rajeshbhai 00045 BARB0SANKHE 3584 3584 Processed 09/06/2023 2342015056 Bariya Dhavalkumar Rajeshbhai ()
SubTotal 3584 3584
4 SANKHEDA GJ-15-007-013-005/111610319
() 		1115007000NRG24020620230053724 02/06/2023 BARIA LILA DINESH 1115007WL005490 BARIA LILA DINESH 00177 IOBA0001158 3584 3584 Processed 09/06/2023 2342015061 BARIA LILA DINESH ()
5 SANKHEDA GJ-15-007-013-005/11161032
() 		1115007000NRG24020620230053725 02/06/2023 Baria Vidyaben Manharbhai 1115007WL005490 Baria Vidyaben Manharbhai 00177 IOBA0001158 3584 3584 Processed 09/06/2023 2342015057 Baria Vidyaben Manharbhai ()
6 SANKHEDA GJ-15-007-013-005/111610372
() 		1115007000NRG24020620230053741 02/06/2023 Bariya Prakhash Bhai samarbhai 1115007WL005490 Bariya Prakhash Bhai samarbhai 00177 IOBA0001158 3584 3584 Processed 09/06/2023 2342015062 Bariya Prakhash Bhai samarbhai ()
7 SANKHEDA GJ-15-007-013-005/111610396
() 		1115007000NRG24020620230053753 02/06/2023 Bariya Divyeshbhai Pravinbuai 1115007WL005490 Bariya Divyeshbhai Pravinbuai 00177 IOBA0001158 3584 3584 Processed 09/06/2023 2342015063 Bariya Divyeshbhai Pravinbuai ()
8 SANKHEDA GJ-15-007-013-005/28-A
() 		1115007000NRG24020620230053777 02/06/2023 Baria Savitaben Shankarbhai 1115007WL005490 Baria Savitaben Shankarbhai 00177 IOBA0001158 3584 3584 Processed 09/06/2023 2342015059 Baria Savitaben Shankarbhai ()
9 SANKHEDA GJ-15-007-013-005/36-A
() 		1115007000NRG24020620230053672 02/06/2023 BARIYA NAYANABEN MUKESHBHAI 1115007WL005489 BARIYA NAYANABEN MUKESHBHAI 00177 IOBA0001158 3584 3584 Processed 09/06/2023 2342015058 BARIYA NAYANABEN MUKESHBHAI ()
10 SANKHEDA GJ-15-007-013-005/43-A
() 		1115007000NRG24020620230053677 02/06/2023 Tadvi Jashiben Ranchhodbhai 1115007WL005489 Tadvi Jashiben Ranchhodbhai 00177 IOBA0001158 3584 3584 Processed 09/06/2023 2342015060 Tadvi Jashiben Ranchhodbhai ()
SubTotal 25088 25088
11 SANKHEDA GJ-15-007-013-001/11160932
() 		1115007000NRG24020620230053638 02/06/2023 Baria Rameshbhai Kantibhai 1115007WL005489 Baria Rameshbhai Kantibhai 00415 SBIN0003497 3584 3584 Processed 09/06/2023 2342015065 MR RAMESHBHAI KABHAIBHAI TADAVI ()
12 SANKHEDA GJ-15-007-013-005/11161037
() 		1115007000NRG24020620230053739 02/06/2023 Tadvi Maheshbhai Ranchhodbhai 1115007WL005490 Tadvi Maheshbhai Ranchhodbhai 00415 SBIN0003497 3584 3584 Processed 09/06/2023 2342015066 MR MAHESHBHAI RANCHHODBHAI TADAVI ()
13 SANKHEDA GJ-15-007-013-005/32-A
() 		1115007000NRG24020620230053668 02/06/2023 Baria Ranchhodbhai Manilal 1115007WL005489 Baria Ranchhodbhai Manilal 00415 SBIN0003497 3584 3584 Processed 09/06/2023 2342015064 MR RANCHODBHAI MANILAL BARIYA ()
SubTotal 10752 10752
Total 46592 46592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_020623FTO_47589 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 7168
2 SANKHEDA GJ1115007_020623FTO_47589 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 3584
3 SANKHEDA GJ1115007_020623FTO_47589 Indian Overseas Bank IOBA0001158 VORA 25088
4 SANKHEDA GJ1115007_020623FTO_47589 State Bank of India SBIN0003497 SANKHEDA 10752

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