Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:34:37 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_310523FTO_45463
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-15-007-003-001/111611316
() 		1115007000NRG24310520230050910 31/05/2023 Koli Kalavatiben Ramanbhai 1115007WL0005172 Koli Kalavatiben Ramanbhai 00045 BARB0BODELI 520 520 Processed 03/06/2023 2081025817 Koli Kalavatiben Ramanbhai ()
SubTotal 520 520
2 SANKHEDA GJ-15-007-050-001/111162136
() 		1115007000NRG24310520230050925 31/05/2023 Tadvi Alpeshbhai Vithhalbhai 1115007WL0005173 Tadvi Alpeshbhai Vithhalbhai 00045 BARB0CHIKHO 3584 3584 Processed 03/06/2023 2081025800 Tadvi Alpeshbhai Vithhalbhai ()
SubTotal 3584 3584
3 SANKHEDA GJ-15-007-003-001/11160928
() 		1115007000NRG24310520230050913 31/05/2023 Koli Kiritbhai Chaturbhai 1115007WL0005172 Koli Kiritbhai Chaturbhai 00045 BARB0SANKHE 3250 3250 Processed 03/06/2023 2081025801 Koli Kiritbhai Chaturbhai ()
4 SANKHEDA GJ-15-007-003-001/11161036
() 		1115007000NRG24310520230050914 31/05/2023 tarbada koli Arunaben 1115007WL0005172 tarbada koli Arunaben 00045 BARB0SANKHE 3250 3250 Processed 03/06/2023 2081025804 tarbada koli Arunaben ()
5 SANKHEDA GJ-15-007-003-001/11161056
() 		1115007000NRG24310520230050916 31/05/2023 tarbada koli Vasantiben 1115007WL0005172 tarbada koli Vasantiben 00045 BARB0SANKHE 3250 3250 Processed 03/06/2023 2081025802 tarbada koli Vasantiben ()
6 SANKHEDA GJ-15-007-003-001/11161127
() 		1115007000NRG24310520230050918 31/05/2023 tarabada premeraben gurubhai 1115007WL0005172 tarabada premeraben gurubhai 00045 BARB0SANKHE 3250 3250 Rejected 03/06/2023 2081025805 No Such Account
7 SANKHEDA GJ-15-007-003-001/111611320
() 		1115007000NRG24310520230050911 31/05/2023 Tarbada Prahaladbhai Ramanbhai 1115007WL0005172 Tarbada Prahaladbhai Ramanbhai 00045 BARB0SANKHE 520 520 Processed 03/06/2023 2081025816 Tarbada Prahaladbhai Ramanbhai ()
8 SANKHEDA GJ-15-007-003-001/111611327
() 		1115007000NRG24310520230050912 31/05/2023 Koli Bharatbhai Gabubhai 1115007WL0005172 Koli Bharatbhai Gabubhai 00045 BARB0SANKHE 520 520 Processed 03/06/2023 2081025803 Koli Bharatbhai Gabubhai ()
SubTotal 14040 14040
9 SANKHEDA GJ-15-007-050-001/111161943
() 		1115007000NRG24310520230050922 31/05/2023 Parmar Mohanbhai Lallubhai 1115007WL0005173 Parmar Mohanbhai Lallubhai 00045 BARB0VASNAX 3584 3584 Processed 03/06/2023 2081025815 Parmar Mohanbhai Lallubhai ()
10 SANKHEDA GJ-15-007-050-001/111162079
() 		1115007000NRG24310520230050923 31/05/2023 Parmar Bhagavansinh Narpatsinh 1115007WL0005173 Parmar Bhagavansinh Narpatsinh 00045 BARB0VASNAX 3052 3052 Processed 03/06/2023 2081025813 Parmar Bhagavansinh Narpatsinh ()
11 SANKHEDA GJ-15-007-050-001/111162097
() 		1115007000NRG24310520230050924 31/05/2023 Ghori Rafhudin Valimahmad 1115007WL0005173 Ghori Rafhudin Valimahmad 00045 BARB0VASNAX 3500 3500 Processed 03/06/2023 2081025807 Ghori Rafhudin Valimahmad ()
12 SANKHEDA GJ-15-007-050-001/111162147
() 		1115007000NRG24310520230050926 31/05/2023 Rajput Chhatrasinh Bhimasinh 1115007WL0005173 Rajput Chhatrasinh Bhimasinh 00045 BARB0VASNAX 3500 3500 Processed 03/06/2023 2081025814 Rajput Chhatrasinh Bhimasinh ()
13 SANKHEDA GJ-15-007-050-001/11161384
() 		1115007000NRG24310520230050927 31/05/2023 Vasava Vinodbhai Gumanbhai 1115007WL0005173 Vasava Vinodbhai Gumanbhai 00045 BARB0VASNAX 3584 3584 Processed 03/06/2023 2081025809 Vasava Vinodbhai Gumanbhai ()
14 SANKHEDA GJ-15-007-050-001/11161489
() 		1115007000NRG24310520230050928 31/05/2023 Tadvi Maganbhai Budhabhai 1115007WL0005173 Tadvi Maganbhai Budhabhai 00045 BARB0VASNAX 3500 3500 Processed 03/06/2023 2081025812 Tadvi Maganbhai Budhabhai ()
15 SANKHEDA GJ-15-007-050-001/11161496
() 		1115007000NRG24310520230050929 31/05/2023 Tadvi Dineshbhai Somabhai 1115007WL0005173 Tadvi Dineshbhai Somabhai 00045 BARB0VASNAX 3584 3584 Processed 03/06/2023 2081025808 Tadvi Dineshbhai Somabhai ()
16 SANKHEDA GJ-15-007-050-002/111161680
() 		1115007000NRG24310520230050930 31/05/2023 BHIL VIJAYBHAI PRAVINBHAI 1115007WL0005173 BHIL VIJAYBHAI PRAVINBHAI 00045 BARB0VASNAX 3584 3584 Processed 03/06/2023 2081025806 BHIL VIJAYBHAI PRAVINBHAI ()
SubTotal 27888 27888
17 SANKHEDA GJ-15-007-003-001/11161039
() 		1115007000NRG24310520230050915 31/05/2023 tarbada koli Ishwarbhai 1115007WL0005172 tarbada koli Ishwarbhai 00415 SBIN0003891 3250 3250 Processed 03/06/2023 2081025811 MR ISHVARBHAI SOMABHAI KOLI ()
18 SANKHEDA GJ-15-007-003-001/11161084
() 		1115007000NRG24310520230050917 31/05/2023 tarbada joshanaben ganpatbhai 1115007WL0005172 tarbada joshanaben ganpatbhai 00415 SBIN0003891 3000 3000 Processed 03/06/2023 2081025810 MRS KOLI JOSHNABEN ()
SubTotal 6250 6250
Total 52282 52282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_310523FTO_45463 Bank of Baroda BARB0BODELI BODELI 520
2 SANKHEDA GJ1115007_310523FTO_45463 Bank of Baroda BARB0CHIKHO CHIKHODRA, DIST.VADODARA, GUJARAT 3584
3 SANKHEDA GJ1115007_310523FTO_45463 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 14040
4 SANKHEDA GJ1115007_310523FTO_45463 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 27888
5 SANKHEDA GJ1115007_310523FTO_45463 State Bank of India SBIN0003891 MANKANI 6250

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