Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:29:10 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_210423FTO_8530
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-15-007-004-001/111161002
() 		1115007000NRG24210420230006393 21/04/2023 Nayaka Dariyaben Chandubhai 1115007WL000549 Nayaka Dariyaben Chandubhai 00045 BARB0DABHOI 3346 3346 Processed 10/05/2023 1394973760 Nayaka Dariyaben Chandubhai ()
SubTotal 3346 3346
2 SANKHEDA GJ-15-007-004-002/111161115
() 		1115007000NRG24210420230006397 21/04/2023 Tadvi Shamalbhai Punabhai 1115007WL000549 Tadvi Shamalbhai Punabhai 00045 BARB0GUNDIC 3346 3346 Processed 10/05/2023 1394973751 Tadvi Shamalbhai Punabhai ()
SubTotal 3346 3346
3 SANKHEDA GJ-15-007-004-001/111160914
() 		1115007000NRG24210420230006498 21/04/2023 VASAVA SUNILBHAI RAJUBHAI 1115007WL000565 VASAVA SUNILBHAI RAJUBHAI 00045 BARB0SANKHE 3346 3346 Processed 10/05/2023 1394973757 VASAVA SUNILBHAI RAJUBHAI ()
4 SANKHEDA GJ-15-007-004-001/111160917
() 		1115007000NRG24210420230006392 21/04/2023 VASAVA AMITBHAI SHANABHAI 1115007WL000549 VASAVA AMITBHAI SHANABHAI 00045 BARB0SANKHE 3206 3206 Processed 10/05/2023 1394973754 VASAVA AMITBHAI SHANABHAI ()
5 SANKHEDA GJ-15-007-004-001/111161083
() 		1115007000NRG24210420230006499 21/04/2023 Tadvi Rajeshbhai Nandubhai 1115007WL000565 Tadvi Rajeshbhai Nandubhai 00045 BARB0SANKHE 3346 3346 Processed 10/05/2023 1394973752 Tadvi Rajeshbhai Nandubhai ()
6 SANKHEDA GJ-15-007-004-001/111161085
() 		1115007000NRG24210420230006500 21/04/2023 Tadvi Rasikbhai Jesangbhai 1115007WL000565 Tadvi Rasikbhai Jesangbhai 00045 BARB0SANKHE 3346 3346 Processed 10/05/2023 1394973753 Tadvi Rasikbhai Jesangbhai ()
7 SANKHEDA GJ-15-007-004-002/111161098
() 		1115007000NRG24210420230006394 21/04/2023 Vasava Sandipbhai Sureshbhai 1115007WL000549 Vasava Sandipbhai Sureshbhai 00045 BARB0SANKHE 3346 3346 Processed 10/05/2023 1394973755 Vasava Sandipbhai Sureshbhai ()
8 SANKHEDA GJ-15-007-004-002/111161109
() 		1115007000NRG24210420230006396 21/04/2023 Vasava Kalpeshbhai Jayantibhai 1115007WL000549 Vasava Kalpeshbhai Jayantibhai 00045 BARB0SANKHE 3346 3346 Processed 10/05/2023 1394973756 Vasava Kalpeshbhai Jayantibhai ()
SubTotal 19936 19936
9 SANKHEDA GJ-15-007-004-001/111160913
() 		1115007000NRG24210420230006391 21/04/2023 Bariya Ajaybhai Sukabhai 1115007WL000549 Bariya Ajaybhai Sukabhai 00415 SBIN0003497 3346 3346 Processed 10/05/2023 1394973759 MR AJAYBHAI SUKHABHAI BARIA ()
10 SANKHEDA GJ-15-007-004-002/11160906
() 		1115007000NRG24210420230006502 21/04/2023 Vasava Fatesingbhai Govindbhai 1115007WL000565 Vasava Fatesingbhai Govindbhai 00415 SBIN0003497 3346 3346 Processed 10/05/2023 1394973758 MR VASAVA FATESINGBHAI ()
SubTotal 6692 6692
Total 33320 33320

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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_8530 Bank of Baroda BARB0DABHOI DABHOI, DIST. VADODARA 3346
2 SANKHEDA GJ1115007_210423FTO_8530 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 3346
3 SANKHEDA GJ1115007_210423FTO_8530 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 19936
4 SANKHEDA GJ1115007_210423FTO_8530 State Bank of India SBIN0003497 SANKHEDA 6692

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