Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:29:26 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_270623FTO_75996
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-15-007-076-001/11161105
() 		1115007000NRG24270620230084295 27/06/2023 Vasava Maganbhai Neemjibhai 1115007WL008870 Vasava Maganbhai Neemjibhai 00045 BARB0BAHADA 3584 3584 Processed 03/07/2023 2982895822 Vasava Maganbhai Neemjibhai ()
2 SANKHEDA GJ-15-007-076-001/11161165
() 		1115007000NRG24270620230084299 27/06/2023 Vasava Bhatubhai 1115007WL008870 Vasava Bhatubhai 00045 BARB0BAHADA 3584 3584 Processed 03/07/2023 2982895821 Vasava Bhatubhai ()
SubTotal 7168 7168
3 SANKHEDA GJ-15-007-076-001/11161158
() 		1115007000NRG24270620230084298 27/06/2023 Sitaben Ganpatbhai Nayka 1115007WL008870 Sitaben Ganpatbhai Nayka 00045 BARB0RUSTAM 256 256 Processed 03/07/2023 2982895819 Sitaben Ganpatbhai Nayka ()
4 SANKHEDA GJ-15-007-076-001/11161163
() 		1115007000NRG24270620230084305 27/06/2023 Vasava Laxmanbhai Nimjibhai 1115007WL008871 Vasava Laxmanbhai Nimjibhai 00045 BARB0RUSTAM 3584 3584 Processed 03/07/2023 2982895820 Vasava Laxmanbhai Nimjibhai ()
SubTotal 3840 3840
5 SANKHEDA GJ-15-007-076-001/11160841
() 		1115007000NRG24270620230084745 27/06/2023 Vasava Cheluben Hirabhai 1115007WL008932 Vasava Cheluben Hirabhai 00468 UBIN0930792 3584 3584 Processed 03/07/2023 2982895817 Vasava Cheluben Hirabhai ()
6 SANKHEDA GJ-15-007-076-001/11161127
() 		1115007000NRG24270620230084755 27/06/2023 Vasava Sumitraben Movadiyabhai 1115007WL008932 Vasava Sumitraben Movadiyabhai 00468 UBIN0930792 3584 3584 Processed 03/07/2023 2982895818 Vasava Sumitraben Movadiyabhai ()
7 SANKHEDA GJ-15-007-076-001/11161132
() 		1115007000NRG24270620230084756 27/06/2023 Vasava Sanjaybhai Narsinhbha 1115007WL008932 Vasava Sanjaybhai Narsinhbha 00468 UBIN0930792 3584 3584 Processed 03/07/2023 2982895816 Vasava Sanjaybhai Narsinhbha ()
8 SANKHEDA GJ-15-007-076-001/11161144
() 		1115007000NRG24270620230084758 27/06/2023 Vasava Soniyabhai Laljibhai 1115007WL008932 Vasava Soniyabhai Laljibhai 00468 UBIN0930792 3584 3584 Processed 03/07/2023 2982895823 Vasava Soniyabhai Laljibhai ()
SubTotal 14336 14336
Total 25344 25344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_270623FTO_75996 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 7168
2 SANKHEDA GJ1115007_270623FTO_75996 Bank of Baroda BARB0RUSTAM RUSTAMPURA, GUJARAT 3840
3 SANKHEDA GJ1115007_270623FTO_75996 Union Bank of India UBIN0930792 SANKHEDA 14336

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