Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:15:39 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_210423APB_FTO_8534
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-15-007-055-001/11160874
() 		1115007000NRG24210420230006668 21/04/2023 Baria Arvindbhai Zaverbhai 1115007WL000592 Baria Arvindbhai Zaverbhai 00045 BARB0GUNDIC 768 768 Processed 10/05/2023 1394646772 Mr. ARAVINDBHAI ZAVERBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
2 SANKHEDA GJ-15-007-055-001/11160941
() 		1115007000NRG24210420230006670 21/04/2023 BHAILABHAI 1115007WL000592 BHAILABHAI 00045 BARB0GUNDIC 768 768 Processed 10/05/2023 1394646774 Mr. BHAILALBHAI SHANABHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
3 SANKHEDA GJ-15-007-055-001/11160941
() 		1115007000NRG24210420230006671 21/04/2023 KAMLESHBHAI 1115007WL000592 KAMLESHBHAI 00045 BARB0GUNDIC 1024 1024 Processed 10/05/2023 1394646775 Mr. KAMLESHBHAI BHAILALBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
4 SANKHEDA GJ-15-007-055-001/11160944
() 		1115007000NRG24210420230006672 21/04/2023 RAMESHBHAI 1115007WL000592 RAMESHBHAI 00045 BARB0GUNDIC 1024 1024 Processed 10/05/2023 1394646773 MR RAMESHBHAI ISHWARBHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 3584 3584
5 SANKHEDA GJ-15-007-055-001/11160952
() 		1115007000NRG24210420230006673 21/04/2023 Baria Vinodbhai Parsottambhai 1115007WL000592 Baria Vinodbhai Parsottambhai 00415 SBIN0003497 768 768 Rejected 10/05/2023 1394646776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 768 768
Total 4352 4352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_210423APB_FTO_8534 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 3584
2 SANKHEDA GJ1115007_210423APB_FTO_8534 State Bank of India SBIN0003497 SANKHEDA 768

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