Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:56:43 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_051023APB_FTO_148262
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-15-007-034-001/11162072
() 		1115007000NRG24051020230142831 05/10/2023 RAJPUT RAJENDRASINH PRABHATSINH 1115007WL018681 RAJPUT RAJENDRASINH PRABHATSINH 00045 BARB0KALEDI 2304 2304 Processed 03/11/2023 6989211128 RAJENDRASINH PRABHAT BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-034-001/11162161
() 		1115007000NRG24051020230142836 05/10/2023 Solanki Swarajsinh Takhatsinh 1115007WL018681 Solanki Swarajsinh Takhatsinh 00045 BARB0KALEDI 2304 2304 Processed 03/11/2023 6989211124 SWARAJSINH TAKHATSIN BANK OF BARODA(606985)
SubTotal 4608 4608
3 SANKHEDA GJ-15-007-034-001/11162120
() 		1115007000NRG24051020230142833 05/10/2023 Rajput Vijaysinh Mohansinh 1115007WL018681 Rajput Vijaysinh Mohansinh 00045 BARB0VASNAX 2304 2304 Processed 03/11/2023 6989211125 VIJAYSINH BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-034-001/11162135
() 		1115007000NRG24051020230142834 05/10/2023 Rajput Niruben Vijaysinh 1115007WL018681 Rajput Niruben Vijaysinh 00045 BARB0VASNAX 2304 2304 Processed 03/11/2023 6989211127 NIRUBEN VIJAYSINH R BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-034-001/11162154
() 		1115007000NRG24051020230142835 05/10/2023 Rajput Rajpalsinh Bhavsinh 1115007WL018681 Rajput Rajpalsinh Bhavsinh 00045 BARB0VASNAX 2304 2304 Processed 03/11/2023 6989211126 RAJPALSINH BHAVSINH BANK OF BARODA(606985)
6 SANKHEDA GJ-15-007-034-001/11162165
() 		1115007000NRG24051020230142837 05/10/2023 Rajput Hemendrasinh Bhupatsinh 1115007WL018681 Rajput Hemendrasinh Bhupatsinh 00045 BARB0VASNAX 2304 2304 Processed 03/11/2023 6989211123 RAJPUT HEMENDRASINH BANK OF BARODA(606985)
SubTotal 9216 9216
7 SANKHEDA GJ-15-007-034-001/11161574
() 		1115007000NRG24051020230142828 05/10/2023 Rajput Jamnaben Narpatsinh 1115007WL018681 Rajput Jamnaben Narpatsinh 00415 SBIN0003322 2304 2304 Processed 03/11/2023 6989211131 MRS JAMNABEN NARPATSINH RAJPUT STATE BANK OF INDIA(508548)
8 SANKHEDA GJ-15-007-034-001/11162069
() 		1115007000NRG24051020230142830 05/10/2023 tadvi pravinbhai vajabhai 1115007WL018681 tadvi pravinbhai vajabhai 00415 SBIN0003322 2304 2304 Processed 03/11/2023 6989211130 MR PRAVINBHAI VAJABHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 4608 4608
9 SANKHEDA GJ-15-007-034-001/11162042
() 		1115007000NRG24051020230142829 05/10/2023 RAJPUT ARJUNSINH NARAPATSINH 1115007WL018681 RAJPUT ARJUNSINH NARAPATSINH 00415 SBIN0013020 2304 2304 Processed 03/11/2023 6989211129 MR ARJUNSINGH NARPATSINGH RAJPUT STATE BANK OF INDIA(508548)
SubTotal 2304 2304
Total 20736 20736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_051023APB_FTO_148262 Bank of Baroda BARB0KALEDI KALEDIA, GUJARAT 4608
2 SANKHEDA GJ1115007_051023APB_FTO_148262 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 9216
3 SANKHEDA GJ1115007_051023APB_FTO_148262 State Bank of India SBIN0003322 KOSINDRA 4608
4 SANKHEDA GJ1115007_051023APB_FTO_148262 State Bank of India SBIN0013020 NASWADI 2304

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