Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:29:38 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_270723FTO_104271
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-15-007-047-001/11161031
() 		1115007000NRG24270720230106649 27/07/2023 Tadvi Chhaganbhai Nathabhai 1115007WL011936 Tadvi Chhaganbhai Nathabhai 00045 BARB0SANKHE 3584 3584 Processed 01/08/2023 4052636223 Tadvi Chhaganbhai Nathabhai ()
2 SANKHEDA GJ-15-007-047-002/1116206
() 		1115007000NRG24270720230106659 27/07/2023 Parmar Jashiben Pravinbhai 1115007WL011937 Parmar Jashiben Pravinbhai 00045 BARB0SANKHE 3584 3584 Processed 01/08/2023 4052636224 Parmar Jashiben Pravinbhai ()
3 SANKHEDA GJ-15-007-047-002/1116208
() 		1115007000NRG24270720230106660 27/07/2023 Tadvi Ashaben Anilbhai 1115007WL011937 Tadvi Ashaben Anilbhai 00045 BARB0SANKHE 3584 3584 Processed 01/08/2023 4052636225 Tadvi Ashaben Anilbhai ()
SubTotal 10752 10752
4 SANKHEDA GJ-15-007-047-001/1160951
() 		1115007000NRG24270720230106652 27/07/2023 tadavi sumanbhai vinubhai 1115007WL011936 tadavi sumanbhai vinubhai 00415 SBIN0003497 3584 3584 Processed 01/08/2023 4052636226 MR TADAVI SUMAN BHAI VINUBHAI ()
SubTotal 3584 3584
5 SANKHEDA GJ-15-007-047-001/11161022
() 		1115007000NRG24270720230106645 27/07/2023 Tadvi Rajubhai Shanbhai 1115007WL011936 Tadvi Rajubhai Shanbhai 00468 UBIN0560821 3584 3584 Processed 01/08/2023 4052636227 Tadvi Rajubhai Shanbhai ()
6 SANKHEDA GJ-15-007-047-001/11161022
() 		1115007000NRG24270720230106646 27/07/2023 Tadvi Shakuben Rajubhai 1115007WL011936 Tadvi Shakuben Rajubhai 00468 UBIN0560821 3584 3584 Processed 01/08/2023 4052636228 Tadvi Shakuben Rajubhai ()
7 SANKHEDA GJ-15-007-047-001/11161029
() 		1115007000NRG24270720230106654 27/07/2023 Tadvi Rameshbhai Kanchanbhai 1115007WL011937 Tadvi Rameshbhai Kanchanbhai 00468 UBIN0560821 3584 3584 Processed 01/08/2023 4052636229 Tadvi Rameshbhai Kanchanbhai ()
8 SANKHEDA GJ-15-007-047-001/11161029
() 		1115007000NRG24270720230106655 27/07/2023 Tadvi Sangitaben Rameshbhai 1115007WL011937 Tadvi Sangitaben Rameshbhai 00468 UBIN0560821 3584 3584 Processed 01/08/2023 4052636230 Tadvi Sangitaben Rameshbhai ()
SubTotal 14336 14336
Total 28672 28672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_270723FTO_104271 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 10752
2 SANKHEDA GJ1115007_270723FTO_104271 State Bank of India SBIN0003497 SANKHEDA 3584
3 SANKHEDA GJ1115007_270723FTO_104271 Union Bank of India UBIN0560821 BODELI 14336

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