Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:15:47 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_040523APB_FTO_18021
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-15-007-004-001/111161002
() 		1115007000NRG24030520230017143 04/05/2023 Nayaka Dariyaben Chandubhai 1115007WL001592 Nayaka Dariyaben Chandubhai 00045 BARB0DABHOI 3346 3346 Processed 12/05/2023 1481312034 DARIYABENCHANDUBHAINAYKA BANK OF BARODA(606985)
SubTotal 3346 3346
2 SANKHEDA GJ-15-007-004-002/111161115
() 		1115007000NRG24030520230017146 04/05/2023 Tadvi Shamalbhai Punabhai 1115007WL001592 Tadvi Shamalbhai Punabhai 00045 BARB0GUNDIC 3346 3346 Processed 12/05/2023 1481312042 Mr. SHAMALBHAI PUNABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3346 3346
3 SANKHEDA GJ-15-007-004-001/111160914
() 		1115007000NRG24030520230017154 04/05/2023 VASAVA SUNILBHAI RAJUBHAI 1115007WL001594 VASAVA SUNILBHAI RAJUBHAI 00045 BARB0SANKHE 3346 3346 Processed 12/05/2023 1481312039 Mr. SUNILBHAI RAJUBHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
4 SANKHEDA GJ-15-007-004-001/111160917
() 		1115007000NRG24030520230017141 04/05/2023 VASAVA AMITBHAI SHANABHAI 1115007WL001592 VASAVA AMITBHAI SHANABHAI 00045 BARB0SANKHE 3346 3346 Processed 12/05/2023 1481312036 Mr. AMITBHAI SANABHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
5 SANKHEDA GJ-15-007-004-001/111161085
() 		1115007000NRG24030520230017158 04/05/2023 Tadvi Rasikbhai Jesangbhai 1115007WL001594 Tadvi Rasikbhai Jesangbhai 00045 BARB0SANKHE 3346 3346 Processed 12/05/2023 1481312035 Mr. RASHIKBHAI JESAGBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
6 SANKHEDA GJ-15-007-004-002/111161098
() 		1115007000NRG24030520230017152 04/05/2023 Vasava Sandipbhai Sureshbhai 1115007WL001593 Vasava Sandipbhai Sureshbhai 00045 BARB0SANKHE 3346 3346 Processed 12/05/2023 1481312037 SANDIPBHAI SURESHBHAI VASAVA BANK OF BARODA(606985)
7 SANKHEDA GJ-15-007-004-002/111161109
() 		1115007000NRG24030520230017145 04/05/2023 Vasava Kalpeshbhai Jayantibhai 1115007WL001592 Vasava Kalpeshbhai Jayantibhai 00045 BARB0SANKHE 3346 3346 Processed 12/05/2023 1481312038 KALPESHKUMAR JAYANTIBHAI VASAVA BANK OF BARODA(606985)
SubTotal 16730 16730
8 SANKHEDA GJ-15-007-004-002/111160963
() 		1115007000NRG24030520230017149 04/05/2023 Vasava Shitalben Saileshbhai 1115007WL001593 Vasava Shitalben Saileshbhai 00114 GSCB0BRD001 3346 3346 Processed 12/05/2023 1481312041 Mr. SHITALBEN SHAILESHBHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3346 3346
9 SANKHEDA GJ-15-007-004-001/111160913
() 		1115007000NRG24030520230017140 04/05/2023 Bariya Ajaybhai Sukabhai 1115007WL001592 Bariya Ajaybhai Sukabhai 00415 SBIN0003497 3346 3346 Processed 12/05/2023 1481312043 MR AJAYBHAI SUKHABHAI BARIA STATE BANK OF INDIA(508548)
10 SANKHEDA GJ-15-007-004-002/11160906
() 		1115007000NRG24030520230017153 04/05/2023 Vasava Fatesingbhai Govindbhai 1115007WL001593 Vasava Fatesingbhai Govindbhai 00415 SBIN0003497 3346 3346 Processed 12/05/2023 1481312040 MR VASAVA FATESINGBHAI STATE BANK OF INDIA(508548)
SubTotal 6692 6692
11 SANKHEDA GJ-15-007-004-002/111161093
() 		1115007000NRG24030520230017151 04/05/2023 Vasava Bharatbhai Somabhai 1115007WL001593 Vasava Bharatbhai Somabhai 00468 UBIN0930792 3346 3346 Processed 13/05/2023 1481312044 VASAVA BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3346 3346
Total 36806 36806

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_040523APB_FTO_18021 Bank of Baroda BARB0DABHOI DABHOI, DIST. VADODARA 3346
2 SANKHEDA GJ1115007_040523APB_FTO_18021 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 3346
3 SANKHEDA GJ1115007_040523APB_FTO_18021 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 16730
4 SANKHEDA GJ1115007_040523APB_FTO_18021 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 3346
5 SANKHEDA GJ1115007_040523APB_FTO_18021 State Bank of India SBIN0003497 SANKHEDA 6692
6 SANKHEDA GJ1115007_040523APB_FTO_18021 Union Bank of India UBIN0930792 SANKHEDA 3346

Download In Excel