Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:01:57 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_270623APB_FTO_76016
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-15-007-076-001/11161106
() 		1115007000NRG24270620230084302 27/06/2023 Vasava Rayjibhai Damjibhai 1115007WL008871 Vasava Rayjibhai Damjibhai 00045 BARB0BAHADA 3584 3584 Processed 03/07/2023 2986453388 RAY JI BHAI DAMAJI BHAI VASAWA BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-076-001/11161146
() 		1115007000NRG24270620230084296 27/06/2023 Tadvi Mangubhai 1115007WL008870 Tadvi Mangubhai 00045 BARB0BAHADA 3584 3584 Processed 03/07/2023 2986453389 Tadvi Mangubhai BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-076-001/11161161
() 		1115007000NRG24270620230084304 27/06/2023 Tadvi Rekhaben 1115007WL008871 Tadvi Rekhaben 00045 BARB0BAHADA 3584 3584 Processed 03/07/2023 2986453390 Tadvi Rekhaben BANK OF BARODA(606985)
SubTotal 10752 10752
4 SANKHEDA GJ-15-007-076-001/11161059
() 		1115007000NRG24270620230084294 27/06/2023 vasava Rajiyabhai Temdiyabhai 1115007WL008870 vasava Rajiyabhai Temdiyabhai 00045 BARB0RUSTAM 3584 3584 Processed 03/07/2023 2986453395 RAJIYABHAI TEMRIYABHAI VASAVA BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-076-001/11161076
() 		1115007000NRG24270620230084300 27/06/2023 VASAVA GANJIBHAI VAIRAGIBHAI 1115007WL008871 VASAVA GANJIBHAI VAIRAGIBHAI 00045 BARB0RUSTAM 3584 3584 Processed 03/07/2023 2986453392 GANJIBHAI VAIRAGIBHAI VASAVA BANK OF BARODA(606985)
6 SANKHEDA GJ-15-007-076-001/11161080
() 		1115007000NRG24270620230084301 27/06/2023 Vasava Vajesing Chhitiyabhai 1115007WL008871 Vasava Vajesing Chhitiyabhai 00045 BARB0RUSTAM 3584 3584 Processed 03/07/2023 2986453393 VAJESINGH CHHTIYABHAI VASAVA BANK OF BARODA(606985)
7 SANKHEDA GJ-15-007-076-001/11161147
() 		1115007000NRG24270620230084297 27/06/2023 Jayantibhai Ratilal Vasava 1115007WL008870 Jayantibhai Ratilal Vasava 00045 BARB0RUSTAM 3584 3584 Processed 03/07/2023 2986453394 JAYANTIBHAI RATILAL VASAVA BANK OF BARODA(606985)
8 SANKHEDA GJ-15-007-076-001/11161159
() 		1115007000NRG24270620230084303 27/06/2023 Pravinbhai Sampatbhai Nayaka 1115007WL008871 Pravinbhai Sampatbhai Nayaka 00045 BARB0RUSTAM 256 256 Processed 03/07/2023 2986453391 PRAVINBHAI SAMPATBHAI NAYAKA BANK OF BARODA(606985)
SubTotal 14592 14592
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_270623APB_FTO_76016 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 10752
2 SANKHEDA GJ1115007_270623APB_FTO_76016 Bank of Baroda BARB0RUSTAM RUSTAMPURA, GUJARAT 14592

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