Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:22:13 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_010723FTO_82250
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-15-007-003-001/11160928
() 		1115007000NRG24010720230092795 01/07/2023 Koli Gaytriben Kiritbhai 1115007WL009817 Koli Gaytriben Kiritbhai 00045 BARB0SANKHE 3072 3072 Processed 10/07/2023 3284159954 Koli Gaytriben Kiritbhai ()
2 SANKHEDA GJ-15-007-003-001/111611265
() 		1115007000NRG24010720230092808 01/07/2023 Koli Ushaben Sureshbhai 1115007WL009817 Koli Ushaben Sureshbhai 00045 BARB0SANKHE 3328 3328 Processed 10/07/2023 3284159958 Koli Ushaben Sureshbhai ()
3 SANKHEDA GJ-15-007-003-001/111611285
() 		1115007000NRG24010720230092812 01/07/2023 koli rohitbhai hirabhai 1115007WL009817 koli rohitbhai hirabhai 00045 BARB0SANKHE 3328 3328 Processed 10/07/2023 3284159959 koli rohitbhai hirabhai ()
4 SANKHEDA GJ-15-007-003-001/111611289
() 		1115007000NRG24010720230092813 01/07/2023 koli saileshbhai pravinbhai 1115007WL009817 koli saileshbhai pravinbhai 00045 BARB0SANKHE 3328 3328 Processed 10/07/2023 3284159957 koli saileshbhai pravinbhai ()
5 SANKHEDA GJ-15-007-003-001/111611319
() 		1115007000NRG24010720230092816 01/07/2023 Koli Jayeshbhai Ganpatbhai 1115007WL009817 Koli Jayeshbhai Ganpatbhai 00045 BARB0SANKHE 3328 3328 Processed 10/07/2023 3284159960 Koli Jayeshbhai Ganpatbhai ()
6 SANKHEDA GJ-15-007-003-001/111611371
() 		1115007000NRG24010720230092828 01/07/2023 Tarbada Pradipbhai Jayantibhai 1115007WL009817 Tarbada Pradipbhai Jayantibhai 00045 BARB0SANKHE 3328 3328 Processed 10/07/2023 3284159956 Tarbada Pradipbhai Jayantibhai ()
7 SANKHEDA GJ-15-007-003-001/11161181
() 		1115007000NRG24010720230092831 01/07/2023 KODI CHANDRAKANTBHAI MUDAJIBHAI 1115007WL009817 KODI CHANDRAKANTBHAI MUDAJIBHAI 00045 BARB0SANKHE 3072 3072 Processed 10/07/2023 3284159955 KODI CHANDRAKANTBHAI MUDAJIBHAI ()
SubTotal 22784 22784
8 SANKHEDA GJ-15-007-003-001/11161038
() 		1115007000NRG24010720230092799 01/07/2023 tarbada koli Virendarbhai 1115007WL009817 tarbada koli Virendarbhai 00415 SBIN0003891 3072 3072 Processed 10/07/2023 3284159961 MR VIRENDRABHAI ISHVARBHAI KOLI ()
9 SANKHEDA GJ-15-007-003-001/111611372
() 		1115007000NRG24010720230092829 01/07/2023 Tarabada Brijeshkumar Alpeshbhai 1115007WL009817 Tarabada Brijeshkumar Alpeshbhai 00415 SBIN0003891 3328 3328 Processed 10/07/2023 3284159962 MR BRIJESHBHAI ALPESHBHAI TARBADA ()
SubTotal 6400 6400
10 SANKHEDA GJ-15-007-003-001/111611366
() 		1115007000NRG24010720230092824 01/07/2023 Nayaka Jigneshaben Vijaybhai 1115007WL009817 Nayaka Jigneshaben Vijaybhai 00468 UBIN0930792 3328 3328 Processed 10/07/2023 3284159963 Nayaka Jigneshaben Vijaybhai ()
SubTotal 3328 3328
Total 32512 32512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_010723FTO_82250 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 22784
2 SANKHEDA GJ1115007_010723FTO_82250 State Bank of India SBIN0003891 MANKANI 6400
3 SANKHEDA GJ1115007_010723FTO_82250 Union Bank of India UBIN0930792 SANKHEDA 3328

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