Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:12:48 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_270623FTO_76000
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-15-007-018-001/11160871
() 		1115007000NRG24270620230084582 27/06/2023 Bariya Pintuben Sureshbhai 1115007WL008916 Bariya Pintuben Sureshbhai 00045 BARB0BAHADA 2816 2816 Processed 03/07/2023 2985830247 Bariya Pintuben Sureshbhai ()
SubTotal 2816 2816
2 SANKHEDA GJ-15-007-018-002/111609488
() 		1115007000NRG24270620230084596 27/06/2023 Bariya Laxmiben Vipinbhai 1115007WL008916 Bariya Laxmiben Vipinbhai 00045 BARB0GUNDIC 1024 1024 Processed 03/07/2023 2985830250 Bariya Laxmiben Vipinbhai ()
3 SANKHEDA GJ-15-007-018-002/111609489
() 		1115007000NRG24270620230084597 27/06/2023 Bariya Naynaben 1115007WL008916 Bariya Naynaben 00045 BARB0GUNDIC 1024 1024 Processed 03/07/2023 2985830249 Bariya Naynaben ()
SubTotal 2048 2048
4 SANKHEDA GJ-15-007-018-002/1116099965
() 		1115007000NRG24270620230084605 27/06/2023 Bariya Shilpaben Hasmukhbhai 1115007WL008916 Bariya Shilpaben Hasmukhbhai 00045 BARB0SANKHE 1024 1024 Processed 03/07/2023 2985830251 Bariya Shilpaben Hasmukhbhai ()
SubTotal 1024 1024
5 SANKHEDA GJ-15-007-018-002/1116099966
() 		1115007000NRG24270620230084606 27/06/2023 Bariya Dineshbhai Kantibhai 1115007WL008916 Bariya Dineshbhai Kantibhai 00057 BARB0BGGBXX 1024 1024 Processed 03/07/2023 2985830248 Bariya Dineshbhai Kantibhai ()
SubTotal 1024 1024
6 SANKHEDA GJ-15-007-018-001/111609540
() 		1115007000NRG24270620230084585 27/06/2023 Bariya Amaratben Govindbhai 1115007WL008916 Bariya Amaratben Govindbhai 00177 IOBA0001158 2560 2560 Processed 03/07/2023 2985830254 Bariya Amaratben Govindbhai ()
7 SANKHEDA GJ-15-007-018-001/111609564
() 		1115007000NRG24270620230084586 27/06/2023 Bariya Ashokbhai Sukabhai 1115007WL008916 Bariya Ashokbhai Sukabhai 00177 IOBA0001158 2560 2560 Processed 03/07/2023 2985830256 Bariya Ashokbhai Sukabhai ()
8 SANKHEDA GJ-15-007-018-001/111609565
() 		1115007000NRG24270620230084588 27/06/2023 Bariya Sarojben Hiteshbhai 1115007WL008916 Bariya Sarojben Hiteshbhai 00177 IOBA0001158 2816 2816 Processed 03/07/2023 2985830252 Bariya Sarojben Hiteshbhai ()
9 SANKHEDA GJ-15-007-018-002/1116099966
() 		1115007000NRG24270620230084607 27/06/2023 Bariya Pravinbhai Kantibhai 1115007WL008916 Bariya Pravinbhai Kantibhai 00177 IOBA0001158 1024 1024 Processed 03/07/2023 2985830253 Bariya Pravinbhai Kantibhai ()
SubTotal 8960 8960
10 SANKHEDA GJ-15-007-018-001/11160872
() 		1115007000NRG24270620230084583 27/06/2023 Baria Sukabhai Dalsukhbhai 1115007WL008916 Baria Sukabhai Dalsukhbhai 00415 SBIN0003497 2560 2560 Processed 03/07/2023 2985830255 MR SUKABHAI DALSUKHBHAI BARIYA ()
SubTotal 2560 2560
Total 18432 18432

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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_76000 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 2816
2 SANKHEDA GJ1115007_270623FTO_76000 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 2048
3 SANKHEDA GJ1115007_270623FTO_76000 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 1024
4 SANKHEDA GJ1115007_270623FTO_76000 Baroda Gujarat Gramin Bank BARB0BGGBXX Dabhoi 1024
5 SANKHEDA GJ1115007_270623FTO_76000 Indian Overseas Bank IOBA0001158 VORA 8960
6 SANKHEDA GJ1115007_270623FTO_76000 State Bank of India SBIN0003497 SANKHEDA 2560

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