Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:40:48 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_240823FTO_123262
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-15-007-008-001/11161087
() 		1115007000NRG24230820230124085 24/08/2023 Tarabada Ganiben Jesingbhai 1115007WL014987 Tarabada Ganiben Jesingbhai 00045 BARB0ALIBAR 3328 3328 Processed 20/09/2023 5774310096 Tarabada Ganiben Jesingbhai ()
SubTotal 3328 3328
2 SANKHEDA GJ-15-007-025-002/11161134
() 		1115007000NRG24230820230124061 24/08/2023 Tadvi Premilaben Balubhai 1115007WL014983 Tadvi Premilaben Balubhai 00045 BARB0BAHADA 3584 3584 Processed 20/09/2023 5774310097 Tadvi Premilaben Balubhai ()
SubTotal 3584 3584
3 SANKHEDA GJ-15-007-032-001/11161971
() 		1115007000NRG24230820230124028 24/08/2023 Bhil Jivanbhai Motising 1115007WL014978 Bhil Jivanbhai Motising 00045 BARB0INDRAL 3584 3584 Processed 20/09/2023 5774310110 Bhil Jivanbhai Motising ()
4 SANKHEDA GJ-15-007-032-001/11162058
() 		1115007000NRG24230820230124016 24/08/2023 Bhil Sureshbhai Naginbhai 1115007WL014976 Bhil Sureshbhai Naginbhai 00045 BARB0INDRAL 3584 3584 Processed 20/09/2023 5774310098 Bhil Sureshbhai Naginbhai ()
5 SANKHEDA GJ-15-007-032-001/11162111
() 		1115007000NRG24230820230124068 24/08/2023 Bhil Rameshbhai Dalsukhbhai 1115007WL014984 Bhil Rameshbhai Dalsukhbhai 00045 BARB0INDRAL 3584 3584 Processed 20/09/2023 5774310101 Bhil Rameshbhai Dalsukhbhai ()
6 SANKHEDA GJ-15-007-032-001/11162120
() 		1115007000NRG24230820230124023 24/08/2023 Bhil Bhikhabhai Ambubhai 1115007WL014977 Bhil Bhikhabhai Ambubhai 00045 BARB0INDRAL 3584 3584 Processed 20/09/2023 5774310108 Bhil Bhikhabhai Ambubhai ()
7 SANKHEDA GJ-15-007-032-001/11162133
() 		1115007000NRG24230820230124018 24/08/2023 Bhil Lallubhai Chandubhai 1115007WL014976 Bhil Lallubhai Chandubhai 00045 BARB0INDRAL 3584 3584 Processed 20/09/2023 5774310111 Bhil Lallubhai Chandubhai ()
8 SANKHEDA GJ-15-007-032-001/11162137
() 		1115007000NRG24230820230124069 24/08/2023 Bhil Amratbhai Maganbhai 1115007WL014984 Bhil Amratbhai Maganbhai 00045 BARB0INDRAL 3584 3584 Processed 20/09/2023 5774310103 Bhil Amratbhai Maganbhai ()
9 SANKHEDA GJ-15-007-032-001/11162145
() 		1115007000NRG24230820230124070 24/08/2023 Bhil Tinabhai Jivabhai 1115007WL014984 Bhil Tinabhai Jivabhai 00045 BARB0INDRAL 3584 3584 Processed 20/09/2023 5774310109 Bhil Tinabhai Jivabhai ()
10 SANKHEDA GJ-15-007-032-002/11162117
() 		1115007000NRG24230820230124031 24/08/2023 Bhil Visnubhai Ukedbhai 1115007WL014978 Bhil Visnubhai Ukedbhai 00045 BARB0INDRAL 3584 3584 Processed 20/09/2023 5774310102 Bhil Visnubhai Ukedbhai ()
11 SANKHEDA GJ-15-007-043-001/11160948
() 		1115007000NRG24240820230124131 24/08/2023 Tadvi Geetaben Vinodbhai 1115007WL014999 Tadvi Geetaben Vinodbhai 00045 BARB0INDRAL 3328 3328 Processed 20/09/2023 5774310113 Tadvi Geetaben Vinodbhai ()
12 SANKHEDA GJ-15-007-066-001/11160934
() 		1115007000NRG24240820230124189 24/08/2023 DINUBHAI JESANG TADVI 1115007WL015011 DINUBHAI JESANG TADVI 00045 BARB0INDRAL 3328 3328 Processed 20/09/2023 5774310099 DINUBHAI JESANG TADVI ()
13 SANKHEDA GJ-15-007-066-001/11160958
() 		1115007000NRG24240820230124170 24/08/2023 Tadvi Kiritbhai Jentibhai 1115007WL015007 Tadvi Kiritbhai Jentibhai 00045 BARB0INDRAL 3328 3328 Processed 20/09/2023 5774310104 Tadvi Kiritbhai Jentibhai ()
14 SANKHEDA GJ-15-007-066-001/11160977
() 		1115007000NRG24240820230124171 24/08/2023 BHARATBHAI SHANABHAI TADAVI 1115007WL015007 BHARATBHAI SHANABHAI TADAVI 00045 BARB0INDRAL 3328 3328 Processed 20/09/2023 5774310100 BHARATBHAI SHANABHAI TADAVI ()
SubTotal 41984 41984
15 SANKHEDA GJ-15-007-021-001/11161296
() 		1115007000NRG24230820230123975 24/08/2023 Bhil Sumitraben Takhatbhai 1115007WL014971 Bhil Sumitraben Takhatbhai 00045 BARB0VASNAX 3328 3328 Processed 20/09/2023 5774310107 Bhil Sumitraben Takhatbhai ()
16 SANKHEDA GJ-15-007-021-001/11161427
() 		1115007000NRG24230820230123980 24/08/2023 Bhil Kumatiben 1115007WL014971 Bhil Kumatiben 00045 BARB0VASNAX 3328 3328 Processed 20/09/2023 5774310115 Bhil Kumatiben ()
SubTotal 6656 6656
17 SANKHEDA GJ-15-007-008-001/11161026
() 		1115007000NRG24230820230124102 24/08/2023 Tarabada Gitaben Rameshbhai 1115007WL014991 Tarabada Gitaben Rameshbhai 00415 SBIN0003324 3328 3328 Processed 20/09/2023 5774310105 MRS GEETABEN RAMESHBHAI TARBADA ()
18 SANKHEDA GJ-15-007-008-001/1116132116
() 		1115007000NRG24230820230124088 24/08/2023 Nayka Jashiben Shanabhai 1115007WL014988 Nayka Jashiben Shanabhai 00415 SBIN0003324 3328 3328 Processed 20/09/2023 5774310112 MISS JASHIBEN SHANABHAI NAYAKA ()
19 SANKHEDA GJ-15-007-021-001/11161379
() 		1115007000NRG24230820230123976 24/08/2023 Bhil Bharatbhai Sureshbhai 1115007WL014971 Bhil Bharatbhai Sureshbhai 00415 SBIN0003324 3328 3328 Processed 20/09/2023 5774310118 MR BHARATBHAI SURESHBHAI BHIL ()
20 SANKHEDA GJ-15-007-021-001/11161416
() 		1115007000NRG24230820230123966 24/08/2023 Bhil Sanjaybhai Vikeshbhai 1115007WL014970 Bhil Sanjaybhai Vikeshbhai 00415 SBIN0003324 3328 3328 Processed 20/09/2023 5774310116 MR SANJAYBHAI VIKESHBHAI BHIL ()
21 SANKHEDA GJ-15-007-043-001/11161105
() 		1115007000NRG24240820230124161 24/08/2023 Tarabada sudhaben Narendrabhai 1115007WL015005 Tarabada sudhaben Narendrabhai 00415 SBIN0003324 3328 3328 Processed 20/09/2023 5774310106 MRS SUDHABEN NARENDRABHAI TARABADA ()
22 SANKHEDA GJ-15-007-043-002/1116111135
() 		1115007000NRG24240820230124134 24/08/2023 Tadvi Kamleshbhai Natubhai 1115007WL014999 Tadvi Kamleshbhai Natubhai 00415 SBIN0003324 3328 3328 Processed 20/09/2023 5774310114 MRS ARUNABEN KAMLESHBHAI TADVI ()
SubTotal 19968 19968
23 SANKHEDA GJ-15-007-066-001/11161068
() 		1115007000NRG24240820230124153 24/08/2023 Tadvi Bharatbhai Bhailalbhai 1115007WL015003 Tadvi Bharatbhai Bhailalbhai 00415 SBIN0003497 3328 3328 Processed 20/09/2023 5774310119 MR BHARATBHAI BHAILALABHAI TADAVI ()
SubTotal 3328 3328
24 SANKHEDA GJ-15-007-025-001/11161240
() 		1115007000NRG24230820230124054 24/08/2023 Vaghari Jagdishbhai Chandubhai 1115007WL014982 Vaghari Jagdishbhai Chandubhai 00415 SBIN0010996 3584 3584 Processed 20/09/2023 5774310120 MR VAGHARI JAGDISHBHAI CHANDUBHAI ()
25 SANKHEDA GJ-15-007-025-001/11161240
() 		1115007000NRG24230820230124055 24/08/2023 Vaghari Punamben Jagdishbhai 1115007WL014982 Vaghari Punamben Jagdishbhai 00415 SBIN0010996 3584 3584 Processed 20/09/2023 5774310121 MRS VAGHARI PUNAMBEN JAGDISHBHAI ()
SubTotal 7168 7168
26 SANKHEDA GJ-15-007-032-001/11162080
() 		1115007000NRG24230820230124071 24/08/2023 Bhil Naginbhai Laxmanbhai 1115007WL014985 Bhil Naginbhai Laxmanbhai 00468 UBIN0930792 3584 3584 Processed 20/09/2023 5774310117 Bhil Naginbhai Laxmanbhai ()
SubTotal 3584 3584
Total 89600 89600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_240823FTO_123262 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 3328
2 SANKHEDA GJ1115007_240823FTO_123262 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 3584
3 SANKHEDA GJ1115007_240823FTO_123262 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 41984
4 SANKHEDA GJ1115007_240823FTO_123262 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 6656
5 SANKHEDA GJ1115007_240823FTO_123262 State Bank of India SBIN0003324 BHATPUR 19968
6 SANKHEDA GJ1115007_240823FTO_123262 State Bank of India SBIN0003497 SANKHEDA 3328
7 SANKHEDA GJ1115007_240823FTO_123262 State Bank of India SBIN0010996 MANJROL 7168
8 SANKHEDA GJ1115007_240823FTO_123262 Union Bank of India UBIN0930792 SANKHEDA 3584

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