Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:04:24 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_020523FTO_16179
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-15-007-083-001/11160843
() 		1115007000NRG24020520230012616 02/05/2023 Tadvi Maniben Chandubhai 1115007WL001163 Tadvi Maniben Chandubhai 00045 BARB0BAHADA 3584 3584 Processed 12/05/2023 1478847135 Tadvi Maniben Chandubhai ()
SubTotal 3584 3584
2 SANKHEDA GJ-15-007-083-001/111160974
() 		1115007000NRG24020520230012602 02/05/2023 BHOI RITABEN RAMESHBHAI 1115007WL001162 BHOI RITABEN RAMESHBHAI 00045 BARB0SANKHE 3584 3584 Processed 12/05/2023 1478847138 BHOI RITABEN RAMESHBHAI ()
3 SANKHEDA GJ-15-007-083-001/111161193
() 		1115007000NRG24020520230012611 02/05/2023 bariya jitendrabhai arvindbhai 1115007WL001163 bariya jitendrabhai arvindbhai 00045 BARB0SANKHE 3584 3584 Processed 12/05/2023 1478847140 bariya jitendrabhai arvindbhai ()
4 SANKHEDA GJ-15-007-083-001/111161395
() 		1115007000NRG24020520230012877 02/05/2023 BHOI MANISHABEN ANILBHAI 1115007WL001182 BHOI MANISHABEN ANILBHAI 00045 BARB0SANKHE 3584 3584 Processed 12/05/2023 1478847143 BHOI MANISHABEN ANILBHAI ()
5 SANKHEDA GJ-15-007-083-001/111161396
() 		1115007000NRG24020520230012605 02/05/2023 BHOI JYOTIBEN SHANABHAI 1115007WL001162 BHOI JYOTIBEN SHANABHAI 00045 BARB0SANKHE 3584 3584 Processed 12/05/2023 1478847144 BHOI JYOTIBEN SHANABHAI ()
6 SANKHEDA GJ-15-007-083-001/111161468
() 		1115007000NRG24020520230012864 02/05/2023 Mansuri Husenbhai Kadarbhai 1115007WL001180 Mansuri Husenbhai Kadarbhai 00045 BARB0SANKHE 3584 3584 Processed 12/05/2023 1478847136 Mansuri Husenbhai Kadarbhai ()
7 SANKHEDA GJ-15-007-083-001/111161497
() 		1115007000NRG24020520230012865 02/05/2023 Kagdi Jarinabanu Kadarbhai 1115007WL001180 Kagdi Jarinabanu Kadarbhai 00045 BARB0SANKHE 3584 3584 Processed 12/05/2023 1478847139 Kagdi Jarinabanu Kadarbhai ()
8 SANKHEDA GJ-15-007-083-001/111161614
() 		1115007000NRG24020520230012606 02/05/2023 Tadvi Laxmiben Mukeshbhai 1115007WL001162 Tadvi Laxmiben Mukeshbhai 00045 BARB0SANKHE 3584 3584 Processed 12/05/2023 1478847141 Tadvi Laxmiben Mukeshbhai ()
9 SANKHEDA GJ-15-007-083-001/111161719
() 		1115007000NRG24020520230012879 02/05/2023 Tadvi Ankuben Gopalbhai 1115007WL001182 Tadvi Ankuben Gopalbhai 00045 BARB0SANKHE 3584 3584 Processed 12/05/2023 1478847137 Tadvi Ankuben Gopalbhai ()
10 SANKHEDA GJ-15-007-083-001/111161806
() 		1115007000NRG24020520230012608 02/05/2023 Vaghri Hiraben Gelabhai 1115007WL001162 Vaghri Hiraben Gelabhai 00045 BARB0SANKHE 3584 3584 Processed 12/05/2023 1478847142 Vaghri Hiraben Gelabhai ()
SubTotal 32256 32256
11 SANKHEDA GJ-15-007-083-001/111161253
() 		1115007000NRG24020520230012595 02/05/2023 PARMAR SHILABEN NATVARSING 1115007WL001161 PARMAR SHILABEN NATVARSING 00415 SBIN0003497 3584 3584 Processed 12/05/2023 1478847152 MRS SHILABEN NATVARSINH PARMAR ()
12 SANKHEDA GJ-15-007-083-001/111161448
() 		1115007000NRG24020520230012597 02/05/2023 TADVI HANSABEN PARSOTTAMBHAI 1115007WL001161 TADVI HANSABEN PARSOTTAMBHAI 00415 SBIN0003497 3584 3584 Processed 12/05/2023 1478847148 MRS HANSABEN PARSOTTAMBHAI TADAVI ()
13 SANKHEDA GJ-15-007-083-001/111161488
() 		1115007000NRG24020520230012613 02/05/2023 Bariya Jyotsanaben Chandubhai 1115007WL001163 Bariya Jyotsanaben Chandubhai 00415 SBIN0003497 3584 3584 Processed 12/05/2023 1478847145 MRS BARIYA JYOTSANABEN CHANDUBHAI ()
14 SANKHEDA GJ-15-007-083-001/111161513
() 		1115007000NRG24020520230012590 02/05/2023 Kachiya Manjulaben Govindbhai 1115007WL001160 Kachiya Manjulaben Govindbhai 00415 SBIN0003497 3584 3584 Processed 12/05/2023 1478847149 MRS MANJULABEN GOVINDBHAI KACHHIYA ()
15 SANKHEDA GJ-15-007-083-001/111161601
() 		1115007000NRG24020520230013809 02/05/2023 Kharadi Aakashbhaiai Bhupendrabhai 1115007WL001277 Kharadi Aakashbhaiai Bhupendrabhai 00415 SBIN0003497 3584 3584 Processed 12/05/2023 1478847146 MR AAKASHKUMAR BHUPENDRABHAI KHARADI ()
16 SANKHEDA GJ-15-007-083-001/111161681
() 		1115007000NRG24020520230012878 02/05/2023 Machhi Mayurbhai Pravinbhai 1115007WL001182 Machhi Mayurbhai Pravinbhai 00415 SBIN0003497 3584 3584 Processed 12/05/2023 1478847150 MR MAYURKUMAR PRAVINBHAI MACHHI ()
17 SANKHEDA GJ-15-007-083-001/111161792
() 		1115007000NRG24020520230012867 02/05/2023 Tadvi Sureshbhai Bachubhai 1115007WL001180 Tadvi Sureshbhai Bachubhai 00415 SBIN0003497 3584 3584 Processed 12/05/2023 1478847151 MR SURESHBHAI BACHUBHAI TADVI ()
18 SANKHEDA GJ-15-007-083-001/111161873
() 		1115007000NRG24020520230012601 02/05/2023 Soni Dhrumil Bakulbhai 1115007WL001161 Soni Dhrumil Bakulbhai 00415 SBIN0003497 3584 3584 Processed 12/05/2023 1478847147 MR SONI DHRUMIL ()
SubTotal 28672 28672
19 SANKHEDA GJ-15-007-083-001/111160956
() 		1115007000NRG24020520230013808 02/05/2023 BHOI MANGIBEN KANTIBHAIIBHAI 1115007WL001277 BHOI MANGIBEN KANTIBHAIIBHAI 00468 UBIN0930792 3584 3584 Processed 12/05/2023 1478847153 BHOI MANGIBEN KANTIBHAIIBHAI ()
SubTotal 3584 3584
Total 68096 68096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_020523FTO_16179 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 3584
2 SANKHEDA GJ1115007_020523FTO_16179 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 32256
3 SANKHEDA GJ1115007_020523FTO_16179 State Bank of India SBIN0003497 SANKHEDA 28672
4 SANKHEDA GJ1115007_020523FTO_16179 Union Bank of India UBIN0930792 SANKHEDA 3584

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