Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:02:15 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_210423FTO_7832
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-15-007-018-001/11160843
() 		1115007000NRG24180420230001555 21/04/2023 Baria Mahendrabhai Govindbhai 1115007WL000169 Baria Mahendrabhai Govindbhai 00045 BARB0BAHADA 3584 3584 Processed 10/05/2023 1394974962 Baria Mahendrabhai Govindbhai ()
2 SANKHEDA GJ-15-007-018-001/11160843
() 		1115007000NRG24180420230001556 21/04/2023 Baria Sangeetaben Mahendrabhai 1115007WL000169 Baria Sangeetaben Mahendrabhai 00045 BARB0BAHADA 3584 3584 Processed 10/05/2023 1394974963 Baria Sangeetaben Mahendrabhai ()
SubTotal 7168 7168
3 SANKHEDA GJ-15-007-018-001/11160921
() 		1115007000NRG24180420230001558 21/04/2023 Bariya Vinaben Kantibhai 1115007WL000169 Bariya Vinaben Kantibhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1394974964 Bariya Vinaben Kantibhai ()
SubTotal 3584 3584
4 SANKHEDA GJ-15-007-018-001/11160921
() 		1115007000NRG24180420230001557 21/04/2023 Bariya Kantibhai Somabhai 1115007WL000169 Bariya Kantibhai Somabhai 00177 IOBA0001158 3584 3584 Processed 10/05/2023 1394974965 Bariya Kantibhai Somabhai ()
SubTotal 3584 3584
5 SANKHEDA GJ-15-007-018-001/11160935
() 		1115007000NRG24180420230001759 21/04/2023 Bariya Rajendrabhai Karsanbhai 1115007WL000188 Bariya Rajendrabhai Karsanbhai 00415 SBIN0003497 768 768 Processed 10/05/2023 1394974966 MR RAJENDRAKUMAR KARSHANBHAI BARIYA ()
SubTotal 768 768
6 SANKHEDA GJ-15-007-018-001/11160850
() 		1115007000NRG24180420230001758 21/04/2023 Tadvi Champaben Chitubhai 1115007WL000188 Tadvi Champaben Chitubhai 00468 UBIN0930792 768 768 Processed 10/05/2023 1394974968 Tadvi Champaben Chitubhai ()
7 SANKHEDA GJ-15-007-018-001/111609530
() 		1115007000NRG24180420230001763 21/04/2023 Tadvi Savitaben Laljibhai 1115007WL000188 Tadvi Savitaben Laljibhai 00468 UBIN0930792 768 768 Processed 10/05/2023 1394974967 Tadvi Savitaben Laljibhai ()
SubTotal 1536 1536
Total 16640 16640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_210423FTO_7832 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 7168
2 SANKHEDA GJ1115007_210423FTO_7832 Baroda Gujarat Gramin Bank BARB0BGGBXX Dabhoi 3584
3 SANKHEDA GJ1115007_210423FTO_7832 Indian Overseas Bank IOBA0001158 VORA 3584
4 SANKHEDA GJ1115007_210423FTO_7832 State Bank of India SBIN0003497 SANKHEDA 768
5 SANKHEDA GJ1115007_210423FTO_7832 Union Bank of India UBIN0930792 SANKHEDA 1536

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