Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:14:57 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_260423FTO_11244
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-15-007-016-001/11160971
() 		1115007000NRG24260420230009718 26/04/2023 TADVI KAILASHBEN KIRITBHAI 1115007WL000865 TADVI KAILASHBEN KIRITBHAI 00045 BARB0GUNDIC 1603 1603 Processed 10/05/2023 1401974437 TADVI KAILASHBEN KIRITBHAI ()
2 SANKHEDA GJ-15-007-016-001/11160971
() 		1115007000NRG24260420230009717 26/04/2023 TADVI KIRITBHAI RAMANBHAI 1115007WL000865 TADVI KIRITBHAI RAMANBHAI 00045 BARB0GUNDIC 1603 1603 Processed 10/05/2023 1401974435 TADVI KIRITBHAI RAMANBHAI ()
3 SANKHEDA GJ-15-007-016-001/11161117
() 		1115007000NRG24260420230009755 26/04/2023 KANTIBHAI RAISNGBHAI RATHWA 1115007WL000868 KANTIBHAI RAISNGBHAI RATHWA 00045 BARB0GUNDIC 1792 1792 Processed 10/05/2023 1401974433 KANTIBHAI RAISNGBHAI RATHWA ()
4 SANKHEDA GJ-15-007-016-001/11161131
() 		1115007000NRG24260420230009719 26/04/2023 RAMANBHAI MAATHURBHAI TADVI 1115007WL000865 RAMANBHAI MAATHURBHAI TADVI 00045 BARB0GUNDIC 1792 1792 Processed 10/05/2023 1401974434 RAMANBHAI MAATHURBHAI TADVI ()
5 SANKHEDA GJ-15-007-016-001/11161133
() 		1115007000NRG24260420230009721 26/04/2023 ANSUYABEN VINODBHAI TADVI 1115007WL000865 ANSUYABEN VINODBHAI TADVI 00045 BARB0GUNDIC 1792 1792 Processed 10/05/2023 1401974436 ANSUYABEN VINODBHAI TADVI ()
6 SANKHEDA GJ-15-007-016-001/11161133
() 		1115007000NRG24260420230009720 26/04/2023 VINODBHAI SHANABHAI TADVI 1115007WL000865 VINODBHAI SHANABHAI TADVI 00045 BARB0GUNDIC 1792 1792 Processed 10/05/2023 1401974432 VINODBHAI SHANABHAI TADVI ()
7 SANKHEDA GJ-15-007-016-001/11161138
() 		1115007000NRG24260420230009722 26/04/2023 VALAND LILABEN NARANBHAI 1115007WL000865 VALAND LILABEN NARANBHAI 00045 BARB0GUNDIC 1792 1792 Processed 10/05/2023 1401974448 VALAND LILABEN NARANBHAI ()
8 SANKHEDA GJ-15-007-016-002/11161106
() 		1115007000NRG24260420230009757 26/04/2023 JASHIBEN SHANKA 1115007WL000868 JASHIBEN SHANKA 00045 BARB0GUNDIC 1792 1792 Processed 10/05/2023 1401974447 JASHIBEN SHANKA ()
9 SANKHEDA GJ-15-007-016-002/11161106
() 		1115007000NRG24260420230009756 26/04/2023 SANKARBHAI JETHABHAI BARIYA 1115007WL000868 SANKARBHAI JETHABHAI BARIYA 00045 BARB0GUNDIC 1792 1792 Processed 10/05/2023 1401974430 SANKARBHAI JETHABHAI BARIYA ()
10 SANKHEDA GJ-15-007-016-002/11161107
() 		1115007000NRG24260420230010011 26/04/2023 BARIYA SEJALBEN 1115007WL000887 BARIYA SEJALBEN 00045 BARB0GUNDIC 1792 1792 Processed 10/05/2023 1401974444 BARIYA SEJALBEN ()
11 SANKHEDA GJ-15-007-016-002/11161111
() 		1115007000NRG24260420230009758 26/04/2023 BARIYA SUBHASHBHAI NATHABHAI 1115007WL000868 BARIYA SUBHASHBHAI NATHABHAI 00045 BARB0GUNDIC 1792 1792 Processed 10/05/2023 1401974441 BARIYA SUBHASHBHAI NATHABHAI ()
12 SANKHEDA GJ-15-007-016-002/11161111
() 		1115007000NRG24260420230009759 26/04/2023 BHAVANABEN SUBHASHBHAI BARIYA 1115007WL000868 BHAVANABEN SUBHASHBHAI BARIYA 00045 BARB0GUNDIC 1792 1792 Processed 10/05/2023 1401974438 BHAVANABEN SUBHASHBHAI BARIYA ()
13 SANKHEDA GJ-15-007-016-002/11161114
() 		1115007000NRG24260420230009760 26/04/2023 AMBALAL MAGAN BARIA 1115007WL000868 AMBALAL MAGAN BARIA 00045 BARB0GUNDIC 1792 1792 Processed 10/05/2023 1401974431 AMBALAL MAGAN BARIA ()
14 SANKHEDA GJ-15-007-016-002/11161114
() 		1115007000NRG24260420230009761 26/04/2023 BARIYA RAJESHBHAI AMBALAL 1115007WL000868 BARIYA RAJESHBHAI AMBALAL 00045 BARB0GUNDIC 1792 1792 Processed 10/05/2023 1401974443 BARIYA RAJESHBHAI AMBALAL ()
15 SANKHEDA GJ-15-007-016-002/11161115
() 		1115007000NRG24260420230009762 26/04/2023 BARIYA BHUPENDRABHAI 1115007WL000868 BARIYA BHUPENDRABHAI 00045 BARB0GUNDIC 1792 1792 Processed 10/05/2023 1401974439 BARIYA BHUPENDRABHAI ()
16 SANKHEDA GJ-15-007-016-002/11161115
() 		1115007000NRG24260420230009763 26/04/2023 BARIYA MANGLABEN 1115007WL000868 BARIYA MANGLABEN 00045 BARB0GUNDIC 1792 1792 Processed 10/05/2023 1401974442 BARIYA MANGLABEN ()
17 SANKHEDA GJ-15-007-016-002/11161128
() 		1115007000NRG24260420230009724 26/04/2023 BARIYA SHARDABEN 1115007WL000865 BARIYA SHARDABEN 00045 BARB0GUNDIC 1792 1792 Processed 10/05/2023 1401974440 BARIYA SHARDABEN ()
18 SANKHEDA GJ-15-007-016-002/11161128
() 		1115007000NRG24260420230009723 26/04/2023 SURESHBHAI SHANABHAI BARITA 1115007WL000865 SURESHBHAI SHANABHAI BARITA 00045 BARB0GUNDIC 1792 1792 Processed 10/05/2023 1401974446 SURESHBHAI SHANABHAI BARITA ()
19 SANKHEDA GJ-15-007-016-002/11161135
() 		1115007000NRG24260420230009764 26/04/2023 BARIYA ARVINDBHAI JINABHAI 1115007WL000868 BARIYA ARVINDBHAI JINABHAI 00045 BARB0GUNDIC 1792 1792 Processed 10/05/2023 1401974445 BARIYA ARVINDBHAI JINABHAI ()
SubTotal 33670 33670
20 SANKHEDA GJ-15-007-016-002/11161107
() 		1115007000NRG24260420230010010 26/04/2023 RAKESHBHAI RAJUBHAI BARIYA 1115007WL000887 RAKESHBHAI RAJUBHAI BARIYA 00415 SBIN0003497 1792 1792 Processed 10/05/2023 1401974449 MR BARIYA RAKESHBHAI ()
SubTotal 1792 1792
Total 35462 35462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_260423FTO_11244 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 33670
2 SANKHEDA GJ1115007_260423FTO_11244 State Bank of India SBIN0003497 SANKHEDA 1792

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