Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:46:16 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_010623APB_FTO_46920
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-15-007-016-001/11161117
() 		1115007000NRG24010620230052471 01/06/2023 KANTIBHAI RAISNGBHAI RATHWA 1115007WL005361 KANTIBHAI RAISNGBHAI RATHWA 00045 BARB0GUNDIC 3584 3584 Processed 07/06/2023 2268484504 KANTIBHAI RAISNGBHAI RATHWA BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-016-001/11161131
() 		1115007000NRG24010620230052473 01/06/2023 RAMANBHAI MAATHURBHAI TADVI 1115007WL005361 RAMANBHAI MAATHURBHAI TADVI 00045 BARB0GUNDIC 3584 3584 Processed 07/06/2023 2268484505 RAMANBHAI MAATHURBHAI TADVI BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-016-001/205-A
() 		1115007000NRG24010620230052474 01/06/2023 RATHVA GORDHANBHAI SUKABHAI 1115007WL005361 RATHVA GORDHANBHAI SUKABHAI 00045 BARB0GUNDIC 3584 3584 Processed 07/06/2023 2268484506 RATHVA GORDHANBHAI SUKABHAI BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-016-002/11161128
() 		1115007000NRG24010620230052477 01/06/2023 SURESHBHAI SHANABHAI BARITA 1115007WL005361 SURESHBHAI SHANABHAI BARITA 00045 BARB0GUNDIC 3584 3584 Processed 07/06/2023 2268484507 Mr. SURESHBHAI SANABHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 14336 14336
5 SANKHEDA GJ-15-007-016-002/11161107
() 		1115007000NRG24010620230052475 01/06/2023 RAKESHBHAI RAJUBHAI BARIYA 1115007WL005361 RAKESHBHAI RAJUBHAI BARIYA 00415 SBIN0003497 3584 3584 Processed 07/06/2023 2268484508 Mr. RAKESHBHAI RAJUBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3584 3584
6 SANKHEDA GJ-15-007-016-002/11161108
() 		1115007000NRG24010620230052476 01/06/2023 LILABEN HARSHADBHAI BARIYA 1115007WL005361 LILABEN HARSHADBHAI BARIYA 00415 SBIN0010943 3584 3584 Processed 07/06/2023 2268484509 BARIYA LILABEN HARSHADBHAI BANK OF BARODA(606985)
SubTotal 3584 3584
Total 21504 21504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_010623APB_FTO_46920 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 14336
2 SANKHEDA GJ1115007_010623APB_FTO_46920 State Bank of India SBIN0003497 SANKHEDA 3584
3 SANKHEDA GJ1115007_010623APB_FTO_46920 State Bank of India SBIN0010943 AMROLI, SURAT 3584

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