Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:25:44 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_030524APB_FTO_10695
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-15-007-036-001/1116010091
() 		1115007000NRG25010520240006825 03/05/2024 Tadvi Champaben Jayantibhai 1115007WL001374 Tadvi Champaben Jayantibhai 00045 BARB0BHALOD 3584 3584 Processed 09/05/2024 3861832575 CHAMPABEN JAYANTIBHA BANK OF BARODA(606985)
SubTotal 3584 3584
2 SANKHEDA GJ-15-007-036-001/1116010054
() 		1115007000NRG25010520240006824 03/05/2024 Dodiya Mosidkha Rasalkha 1115007WL001374 Dodiya Mosidkha Rasalkha 00045 BARB0GUNDIC 3584 3584 Processed 08/05/2024 3861832577 Mr. MASIDKHA RASULKHA DODIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
3 SANKHEDA GJ-15-007-036-001/1116010173
() 		1115007000NRG25010520240006826 03/05/2024 Bhargaviben ShivrajsinhChavada 1115007WL001374 Bhargaviben ShivrajsinhChavada 00045 BARB0GUNDIC 3584 3584 Processed 09/05/2024 3861832579 BHARGAVIBEN SHIVRAJS BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-036-001/1116010174
() 		1115007000NRG25010520240006827 03/05/2024 Tadvi Nimishaben Kanubhai 1115007WL001374 Tadvi Nimishaben Kanubhai 00045 BARB0GUNDIC 3072 3072 Processed 09/05/2024 3861832576 NIMISHABEN KANUBHAI BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-036-001/1116010179
() 		1115007000NRG25010520240006828 03/05/2024 Bhagavansinh Amarsinh Kothiya 1115007WL001374 Bhagavansinh Amarsinh Kothiya 00045 BARB0GUNDIC 3584 3584 Processed 09/05/2024 3861832578 BHAGVANSINH AMARSINH BANK OF BARODA(606985)
SubTotal 13824 13824
Total 17408 17408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_030524APB_FTO_10695 Bank of Baroda BARB0BHALOD BHALOD, DIST.BHARUCH, GUJARAT 3584
2 SANKHEDA GJ1115007_030524APB_FTO_10695 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 13824

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