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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:26:44 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_300623APB_FTO_81316
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-15-007-017-002/11160942-A
() 		1115007000NRG24300620230092436 30/06/2023 Bhil Ghnsiyambhai Smariyabhai 1115007WL009765 Bhil Ghnsiyambhai Smariyabhai 00045 BARB0BAHADA 3584 3584 Processed 10/07/2023 3284596023 MR GHANSHYAMBHAI SAMARIYABHAI DUBHIL STATE BANK OF INDIA(508548)
2 SANKHEDA GJ-15-007-017-002/11160942-A
() 		1115007000NRG24300620230092437 30/06/2023 Bhil kiduben Ghnsiyambhai 1115007WL009765 Bhil kiduben Ghnsiyambhai 00045 BARB0BAHADA 3584 3584 Processed 10/07/2023 3284596022 Dumbhil Kiduben BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-017-002/11161055
() 		1115007000NRG24300620230092422 30/06/2023 Du.Bhil Fogarbhai Bhagabhai 1115007WL009763 Du.Bhil Fogarbhai Bhagabhai 00045 BARB0BAHADA 3584 3584 Processed 10/07/2023 3284596012 Dungaribhil Fugariyabhai Bhgabhai BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-017-002/111611082
() 		1115007000NRG24300620230092423 30/06/2023 Dubhil Miraben Raysingbhai 1115007WL009763 Dubhil Miraben Raysingbhai 00045 BARB0BAHADA 3584 3584 Processed 10/07/2023 3284596013 DU BHIL MIRABEN RAYSINGBHAI BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-017-002/111611083
() 		1115007000NRG24300620230092424 30/06/2023 Dubhil Rajeshbhai Gheriyabhai 1115007WL009763 Dubhil Rajeshbhai Gheriyabhai 00045 BARB0BAHADA 3584 3584 Processed 10/07/2023 3284596015 Dubhil Rajeshbhai BANK OF BARODA(606985)
6 SANKHEDA GJ-15-007-017-002/111611083
() 		1115007000NRG24300620230092425 30/06/2023 Dubhil Sopilaben Rajeshbhai 1115007WL009763 Dubhil Sopilaben Rajeshbhai 00045 BARB0BAHADA 3584 3584 Processed 10/07/2023 3284596011 Dubhil Sopilaben BANK OF BARODA(606985)
7 SANKHEDA GJ-15-007-017-002/111611086
() 		1115007000NRG24300620230092441 30/06/2023 Bhil Sedabhai Ajariyabhai 1115007WL009765 Bhil Sedabhai Ajariyabhai 00045 BARB0BAHADA 3584 3584 Processed 10/07/2023 3284596014 Bhil Sedabhai Ajariyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 25088 25088
8 SANKHEDA GJ-15-007-017-002/11160957-A
() 		1115007000NRG24300620230092419 30/06/2023 Bhil Khumjibhai Samjibhai 1115007WL009763 Bhil Khumjibhai Samjibhai 00045 BARB0SURYAG 3584 3584 Processed 10/07/2023 3284596019 KHUMJIBHAI SHAMJIBHAI DUMBHIL BANK OF BARODA(606985)
9 SANKHEDA GJ-15-007-017-002/111611085
() 		1115007000NRG24300620230092439 30/06/2023 Dubhil Dineshbhai kevjibhai 1115007WL009765 Dubhil Dineshbhai kevjibhai 00045 BARB0SURYAG 3584 3584 Processed 10/07/2023 3284596020 DINESHBHAI KEVJIBHAI DUMBHIL BANK OF BARODA(606985)
SubTotal 7168 7168
10 SANKHEDA GJ-15-007-017-002/11161049
() 		1115007000NRG24300620230092421 30/06/2023 Bhil Lilaben Mavinshbhai 1115007WL009763 Bhil Lilaben Mavinshbhai 00415 SBIN0003497 3584 3584 Processed 10/07/2023 3284596018 DUGARI BHIL LALEEBEN MAVASIGBHAI BANK OF BARODA(606985)
11 SANKHEDA GJ-15-007-017-002/11161049
() 		1115007000NRG24300620230092420 30/06/2023 Bhil Mavsingbhai Samjibhai 1115007WL009763 Bhil Mavsingbhai Samjibhai 00415 SBIN0003497 3584 3584 Processed 10/07/2023 3284596021 Dungaribhil Mavsingabhai Samjibhai BANK OF BARODA(606985)
SubTotal 7168 7168
12 SANKHEDA GJ-15-007-017-002/11160945-A
() 		1115007000NRG24300620230092438 30/06/2023 Dubhil Andhariyabhai Simjibhai 1115007WL009765 Dubhil Andhariyabhai Simjibhai 00688 FINO0001001 3584 3584 Processed 10/07/2023 3284596017 Dubhil Andhariyabhai Simjibhai FINO PAYMENTS BANK LTD(608001)
13 SANKHEDA GJ-15-007-017-002/111611085
() 		1115007000NRG24300620230092440 30/06/2023 Dubhil Ratilaben Dineshbhai 1115007WL009765 Dubhil Ratilaben Dineshbhai 00688 FINO0001001 3584 3584 Processed 10/07/2023 3284596016 Dunbhil Ratilaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 7168 7168
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_300623APB_FTO_81316 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 25088
2 SANKHEDA GJ1115007_300623APB_FTO_81316 Bank of Baroda BARB0SURYAG SURYAGHODA 7168
3 SANKHEDA GJ1115007_300623APB_FTO_81316 State Bank of India SBIN0003497 SANKHEDA 7168
4 SANKHEDA GJ1115007_300623APB_FTO_81316 Fino Payments Bank Ltd FINO0001001 CHANGODAR 7168

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