Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:50:23 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_130723FTO_92547
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-15-007-037-001/11162082
() 		1115007000NRG24130720230100513 13/07/2023 Vasava Taraben Dineshbhai 1115007WL010922 Vasava Taraben Dineshbhai 00045 BARB0GUNDIC 3584 3584 Rejected 19/07/2023 3551305387 A/c Blocked or Frozen
2 SANKHEDA GJ-15-007-037-003/111162258
() 		1115007000NRG24130720230100451 13/07/2023 Chauhan Ramilaben Babamsinh 1115007WL010910 Chauhan Ramilaben Babamsinh 00045 BARB0GUNDIC 3584 3584 Processed 19/07/2023 3551305386 Chauhan Ramilaben Babamsinh ()
3 SANKHEDA GJ-15-007-037-005/111162325
() 		1115007000NRG24130720230100431 13/07/2023 Vasava Lilaben Bhailalbhai 1115007WL010906 Vasava Lilaben Bhailalbhai 00045 BARB0GUNDIC 3584 3584 Processed 19/07/2023 3551305385 Vasava Lilaben Bhailalbhai ()
SubTotal 10752 10752
4 SANKHEDA GJ-15-007-037-001/111162282
() 		1115007000NRG24130720230100365 13/07/2023 Bariya Prabhatbhai Chhotabhai 1115007WL010897 Bariya Prabhatbhai Chhotabhai 00045 BARB0SANKHE 3584 3584 Processed 19/07/2023 3551305388 Bariya Prabhatbhai Chhotabhai ()
5 SANKHEDA GJ-15-007-037-001/111162285
() 		1115007000NRG24130720230100369 13/07/2023 Bariya Sudhaben Pravinbhai 1115007WL010898 Bariya Sudhaben Pravinbhai 00045 BARB0SANKHE 3584 3584 Processed 19/07/2023 3551305389 Bariya Sudhaben Pravinbhai ()
6 SANKHEDA GJ-15-007-037-001/11162168
() 		1115007000NRG24130720230100372 13/07/2023 VASAVA KUNUBHAI SANABHAI 1115007WL010898 VASAVA KUNUBHAI SANABHAI 00045 BARB0SANKHE 3584 3584 Processed 19/07/2023 3551305390 VASAVA KUNUBHAI SANABHAI ()
SubTotal 10752 10752
7 SANKHEDA GJ-15-007-037-003/111162185
() 		1115007000NRG24130720230100445 13/07/2023 Vasava Arunbhai Badharbhai 1115007WL010909 Vasava Arunbhai Badharbhai 00048 BKID0002608 3584 3584 Processed 19/07/2023 3551305392 Vasava Arunbhai Badharbhai ()
8 SANKHEDA GJ-15-007-037-003/111162185
() 		1115007000NRG24130720230100444 13/07/2023 Vasava Vipinbhai Badharbhai 1115007WL010909 Vasava Vipinbhai Badharbhai 00048 BKID0002608 3584 3584 Processed 19/07/2023 3551305391 Vasava Vipinbhai Badharbhai ()
SubTotal 7168 7168
9 SANKHEDA GJ-15-007-037-005/111162324
() 		1115007000NRG24130720230100430 13/07/2023 Vasava Bachubhai Bhailal 1115007WL010906 Vasava Bachubhai Bhailal 00415 SBIN0009927 3584 3584 Processed 19/07/2023 3551305393 MR BACHUBHAI BHAILALBHAI VASAVA ()
SubTotal 3584 3584
Total 32256 32256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_130723FTO_92547 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 10752
2 SANKHEDA GJ1115007_130723FTO_92547 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 10752
3 SANKHEDA GJ1115007_130723FTO_92547 Bank of India BKID0002608 DABHOI 7168
4 SANKHEDA GJ1115007_130723FTO_92547 State Bank of India SBIN0009927 GIDC WAGHODIA 3584

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