Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:08:34 PM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_250823FTO_124713
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-15-007-053-001/11161972
() 		1115007000NRG24250820230124874 25/08/2023 Rathava Kasiben Gemaksing 1115007WL0015156 Rathava Kasiben Gemaksing 00045 BARB0BAHADA 1280 1280 Processed 20/09/2023 5774973657 Rathava Kasiben Gemaksing ()
2 SANKHEDA GJ-15-007-053-001/11161972
() 		1115007000NRG24250820230124875 25/08/2023 Rathava Kasiben Gemaksing 1115007WL0015156 Rathava Kasiben Gemaksing 00045 BARB0BAHADA 3328 3328 Processed 20/09/2023 5774973658 Rathava Kasiben Gemaksing ()
SubTotal 4608 4608
3 SANKHEDA GJ-15-007-037-001/11162082
() 		1115007000NRG24250820230124870 25/08/2023 Vasava Taraben Dineshbhai 1115007WL0015154 Vasava Taraben Dineshbhai 00045 BARB0GUNDIC 3584 3584 Rejected 20/09/2023 5774973660 A/c Blocked or Frozen
4 SANKHEDA GJ-15-007-037-001/11162082
() 		1115007000NRG24250820230124872 25/08/2023 Vasava Taraben Dineshbhai 1115007WL0015154 Vasava Taraben Dineshbhai 00045 BARB0GUNDIC 3584 3584 Rejected 20/09/2023 5774973662 A/c Blocked or Frozen
5 SANKHEDA GJ-15-007-037-001/11162082
() 		1115007000NRG24250820230124868 25/08/2023 Vasava Taraben Dineshbhai 1115007WL0015154 Vasava Taraben Dineshbhai 00045 BARB0GUNDIC 3584 3584 Rejected 20/09/2023 5774973661 A/c Blocked or Frozen
6 SANKHEDA GJ-15-007-037-004/11162176
() 		1115007000NRG24250820230124869 25/08/2023 Vasava Jamuben Kantibhai 1115007WL0015154 Vasava Jamuben Kantibhai 00045 BARB0GUNDIC 3584 3584 Rejected 20/09/2023 5774973664 A/c Blocked or Frozen
7 SANKHEDA GJ-15-007-037-004/11162176
() 		1115007000NRG24250820230124871 25/08/2023 Vasava Jamuben Kantibhai 1115007WL0015154 Vasava Jamuben Kantibhai 00045 BARB0GUNDIC 3584 3584 Rejected 20/09/2023 5774973663 A/c Blocked or Frozen
8 SANKHEDA GJ-15-007-049-004/11161004
() 		1115007000NRG24250820230124873 25/08/2023 kanchanbhai 1115007WL0015155 kanchanbhai 00045 BARB0GUNDIC 256 256 Processed 20/09/2023 5774973659 kanchanbhai ()
SubTotal 18176 18176
9 SANKHEDA GJ-15-007-032-001/11161914
() 		1115007000NRG24250820230124865 25/08/2023 Bhil Rameshbhai Vitthalbhai 1115007WL0015152 Bhil Rameshbhai Vitthalbhai 00045 BARB0INDRAL 3328 3328 Rejected 20/09/2023 5774973665 A/c Blocked or Frozen
SubTotal 3328 3328
10 SANKHEDA GJ-15-007-034-001/11162574
() 		1115007000NRG24250820230124866 25/08/2023 Rajput Harendrasinh Pratapsinh 1115007WL0015153 Rajput Harendrasinh Pratapsinh 00045 BARB0KALEDI 3072 3072 Processed 20/09/2023 5774973641 Rajput Harendrasinh Pratapsinh ()
11 SANKHEDA GJ-15-007-034-003/11162397
() 		1115007000NRG24250820230124867 25/08/2023 Bhil Lalubhai Bhavsingbhai 1115007WL0015153 Bhil Lalubhai Bhavsingbhai 00045 BARB0KALEDI 3072 3072 Processed 20/09/2023 5774973666 Bhil Lalubhai Bhavsingbhai ()
SubTotal 6144 6144
12 SANKHEDA GJ-15-007-010-003/1116304
() 		1115007000NRG24250820230124858 25/08/2023 Tadvi Parvatiben 1115007WL0015149 Tadvi Parvatiben 00045 BARB0SANKHE 3584 3584 Rejected 20/09/2023 5774973643 A/c Blocked or Frozen
13 SANKHEDA GJ-15-007-012-001/11160905
() 		1115007000NRG24250820230124859 25/08/2023 Baria Maheshbhai Hirabhai 1115007WL0015150 Baria Maheshbhai Hirabhai 00045 BARB0SANKHE 3584 3584 Processed 20/09/2023 5774973645 Baria Maheshbhai Hirabhai ()
14 SANKHEDA GJ-15-007-012-001/11160908
() 		1115007000NRG24250820230124860 25/08/2023 Tadvi Kantibhai Jentibhai 1115007WL0015150 Tadvi Kantibhai Jentibhai 00045 BARB0SANKHE 3584 3584 Processed 20/09/2023 5774973644 Tadvi Kantibhai Jentibhai ()
15 SANKHEDA GJ-15-007-012-002/11162012
() 		1115007000NRG24250820230124861 25/08/2023 Tadvi Dharmeshbhai Sampatbhai 1115007WL0015150 Tadvi Dharmeshbhai Sampatbhai 00045 BARB0SANKHE 2816 2816 Processed 20/09/2023 5774973646 Tadvi Dharmeshbhai Sampatbhai ()
16 SANKHEDA GJ-15-007-012-003/11161006
() 		1115007000NRG24250820230124862 25/08/2023 Tadvi Devendrasinh Abhishing 1115007WL0015150 Tadvi Devendrasinh Abhishing 00045 BARB0SANKHE 2816 2816 Rejected 20/09/2023 5774973647 A/c Blocked or Frozen
17 SANKHEDA GJ-15-007-012-003/11161010
() 		1115007000NRG24250820230124863 25/08/2023 Tadvi Kishanbhai Jayantibhai 1115007WL0015150 Tadvi Kishanbhai Jayantibhai 00045 BARB0SANKHE 2816 2816 Rejected 20/09/2023 5774973642 A/c Blocked or Frozen
SubTotal 19200 19200
18 SANKHEDA GJ-15-007-021-002/11161088
() 		1115007000NRG24250820230124864 25/08/2023 Tadvi Laxmanbhai Jinabhai 1115007WL0015151 Tadvi Laxmanbhai Jinabhai 00045 BARB0VASNAX 1912 1912 Processed 20/09/2023 5774973649 Tadvi Laxmanbhai Jinabhai ()
19 SANKHEDA GJ-15-007-050-001/111161908
() 		1115007000NRG24250820230124899 25/08/2023 Rajput Udesinh Narpatsinh 1115007WL0015164 Rajput Udesinh Narpatsinh 00045 BARB0VASNAX 400 400 Processed 20/09/2023 5774973653 Rajput Udesinh Narpatsinh ()
20 SANKHEDA GJ-15-007-050-001/111161943
() 		1115007000NRG24250820230124900 25/08/2023 Parmar Mohanbhai Lallubhai 1115007WL0015164 Parmar Mohanbhai Lallubhai 00045 BARB0VASNAX 500 500 Processed 20/09/2023 5774973648 Parmar Mohanbhai Lallubhai ()
21 SANKHEDA GJ-15-007-050-001/11161384
() 		1115007000NRG24250820230124896 25/08/2023 Vasava Vinodbhai Gumanbhai 1115007WL0015164 Vasava Vinodbhai Gumanbhai 00045 BARB0VASNAX 3584 3584 Processed 20/09/2023 5774973651 Vasava Vinodbhai Gumanbhai ()
22 SANKHEDA GJ-15-007-050-001/11161384
() 		1115007000NRG24250820230124897 25/08/2023 Vasava Vinodbhai Gumanbhai 1115007WL0015164 Vasava Vinodbhai Gumanbhai 00045 BARB0VASNAX 700 700 Processed 20/09/2023 5774973652 Vasava Vinodbhai Gumanbhai ()
23 SANKHEDA GJ-15-007-050-001/11161496
() 		1115007000NRG24250820230124898 25/08/2023 Tadvi Dineshbhai Somabhai 1115007WL0015164 Tadvi Dineshbhai Somabhai 00045 BARB0VASNAX 700 700 Processed 20/09/2023 5774973650 Tadvi Dineshbhai Somabhai ()
SubTotal 7796 7796
24 SANKHEDA GJ-15-007-056-001/11161217
() 		1115007000NRG24250820230124876 25/08/2023 Tadavi Jyotsnaben Ghnshyambhai 1115007WL0015157 Tadavi Jyotsnaben Ghnshyambhai 00415 SBIN0003324 700 700 Processed 20/09/2023 5774973654 MRS JYOTSNABEN GHNSHYAMBHAI TADAVI ()
25 SANKHEDA GJ-15-007-067-001/11161081
() 		1115007000NRG24250820230124880 25/08/2023 Bhil Manubhai Hirabhai 1115007WL0015159 Bhil Manubhai Hirabhai 00415 SBIN0003324 3584 3584 Processed 20/09/2023 5774973655 MR MANUBHAI HIRABHAI BHIL ()
SubTotal 4284 4284
26 SANKHEDA GJ-15-007-074-002/11160963
() 		1115007000NRG24250820230124881 25/08/2023 Baria Kantibhai Ranchhodbhai 1115007WL0015160 Baria Kantibhai Ranchhodbhai 00415 SBIN0003497 3584 3584 Processed 20/09/2023 5774973656 MR KANTIBHAI RANCHHODBHAI BARIYA ()
SubTotal 3584 3584
Total 67120 67120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_250823FTO_124713 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 4608
2 SANKHEDA GJ1115007_250823FTO_124713 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 18176
3 SANKHEDA GJ1115007_250823FTO_124713 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 3328
4 SANKHEDA GJ1115007_250823FTO_124713 Bank of Baroda BARB0KALEDI KALEDIA, GUJARAT 6144
5 SANKHEDA GJ1115007_250823FTO_124713 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 19200
6 SANKHEDA GJ1115007_250823FTO_124713 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 7796
7 SANKHEDA GJ1115007_250823FTO_124713 State Bank of India SBIN0003324 BHATPUR 4284
8 SANKHEDA GJ1115007_250823FTO_124713 State Bank of India SBIN0003497 SANKHEDA 3584

Download In Excel