Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:01:04 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_190523APB_FTO_33636
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-15-007-050-002/11161143
() 		1115007000NRG24180520230033249 19/05/2023 Rathava Sukharam Malsing 1115007WL003316 Rathava Sukharam Malsing 00045 BARB0JABUGA 1792 1792 Processed 25/05/2023 1857353530 SUKHARAMBHAI.MALASINGlRATHAVA BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-050-002/11161156
() 		1115007000NRG24180520230033217 19/05/2023 Tadavi Maniben Ganpatbhai 1115007WL003310 Tadavi Maniben Ganpatbhai 00045 BARB0JABUGA 1792 1792 Processed 25/05/2023 1857353531 MANIBEN GANPATBHAI TADVI BANK OF BARODA(606985)
SubTotal 3584 3584
3 SANKHEDA GJ-15-007-050-001/111162015
() 		1115007000NRG24180520230033214 19/05/2023 Bhil Raghabhai Vitthalbhai 1115007WL003310 Bhil Raghabhai Vitthalbhai 00045 BARB0VASNAX 1792 1792 Processed 25/05/2023 1857353532 RAGHABHAI VITTHALBHAI BHIL BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-050-002/111161748
() 		1115007000NRG24180520230033215 19/05/2023 Tadvi Ushaben sukhrambhai 1115007WL003310 Tadvi Ushaben sukhrambhai 00045 BARB0VASNAX 1792 1792 Processed 25/05/2023 1857353533 USHABEN SUKHRAMBHAI TADVI BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-050-002/111161992
() 		1115007000NRG24180520230033245 19/05/2023 Bhil Madhuben Narasinhbhai 1115007WL003316 Bhil Madhuben Narasinhbhai 00045 BARB0VASNAX 1792 1792 Processed 25/05/2023 1857353535 Bhil Madhuben BANK OF BARODA(606985)
6 SANKHEDA GJ-15-007-050-002/111161997
() 		1115007000NRG24180520230033246 19/05/2023 Bhil Hanshaben Jagdishbhai 1115007WL003316 Bhil Hanshaben Jagdishbhai 00045 BARB0VASNAX 1792 1792 Processed 25/05/2023 1857353536 BHIL HANSABEN JAGDISHBHAI BANK OF BARODA(606985)
7 SANKHEDA GJ-15-007-050-002/111161999
() 		1115007000NRG24180520230033247 19/05/2023 Bhil Nanduben Manilalabhai 1115007WL003316 Bhil Nanduben Manilalabhai 00045 BARB0VASNAX 1792 1792 Processed 25/05/2023 1857353534 NANDUBEN MANILAL BHIL BANK OF BARODA(606985)
8 SANKHEDA GJ-15-007-050-002/11161199
() 		1115007000NRG24180520230033252 19/05/2023 Rathava Aradiben Gemsing 1115007WL003316 Rathava Aradiben Gemsing 00045 BARB0VASNAX 1792 1792 Processed 25/05/2023 1857353539 ATHRIBEN GAMSINGBHAI RATHVA BANK OF BARODA(606985)
SubTotal 10752 10752
9 SANKHEDA GJ-15-007-050-002/11161119
() 		1115007000NRG24180520230033216 19/05/2023 Rathava Lileshbhai Bhimsing 1115007WL003310 Rathava Lileshbhai Bhimsing 00415 SBIN0013020 1792 1792 Processed 25/05/2023 1857353537 LILESHBHAI BHIMSINGBHAI RATHV BANK OF BARODA(606985)
10 SANKHEDA GJ-15-007-050-002/11161162
() 		1115007000NRG24180520230033218 19/05/2023 Tadvi Hayaniben Lalubhai 1115007WL003310 Tadvi Hayaniben Lalubhai 00415 SBIN0013020 1792 1792 Processed 25/05/2023 1857353538 Tadvi Hayjaben BANK OF BARODA(606985)
SubTotal 3584 3584
Total 17920 17920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_190523APB_FTO_33636 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 3584
2 SANKHEDA GJ1115007_190523APB_FTO_33636 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 10752
3 SANKHEDA GJ1115007_190523APB_FTO_33636 State Bank of India SBIN0013020 NASWADI 3584

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