Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:53:37 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_160623APB_FTO_63878
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-15-007-017-001/11160873
() 		1115007000NRG24160620230071877 16/06/2023 Bhil Bijliben Tidiyabhai 1115007WL007527 Bhil Bijliben Tidiyabhai 00045 BARB0BAHADA 512 512 Processed 27/06/2023 2798155743 MRS BIJILIBEN TIDIYABHAI BHIL STATE BANK OF INDIA(508548)
2 SANKHEDA GJ-15-007-017-001/11160873
() 		1115007000NRG24160620230071876 16/06/2023 Tidiyabhai 1115007WL007527 Tidiyabhai 00045 BARB0BAHADA 512 512 Processed 27/06/2023 2798155739 MR TIDIYABHAI BAHADURBHAI BHIL STATE BANK OF INDIA(508548)
3 SANKHEDA GJ-15-007-017-001/11160879
() 		1115007000NRG24160620230071879 16/06/2023 Bhil Kaliyabhai Sungabhai 1115007WL007527 Bhil Kaliyabhai Sungabhai 00045 BARB0BAHADA 512 512 Processed 27/06/2023 2798155740 BHIL KALIYABHAI SUNGABHAI BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-017-001/11160879
() 		1115007000NRG24160620230071878 16/06/2023 Bhil Sungabhai Chaganbhai 1115007WL007527 Bhil Sungabhai Chaganbhai 00045 BARB0BAHADA 512 512 Processed 27/06/2023 2798155744 Bhil Sungabhai BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-017-001/11160882
() 		1115007000NRG24160620230071882 16/06/2023 Bhil Baikiben Sungabhai 1115007WL007527 Bhil Baikiben Sungabhai 00045 BARB0BAHADA 512 512 Processed 27/06/2023 2798155742 MR BAYKIBEN SUNGABHAI BHIL STATE BANK OF INDIA(508548)
6 SANKHEDA GJ-15-007-017-001/11160882
() 		1115007000NRG24160620230071881 16/06/2023 Bhil Sungabhai Vangariyabhai 1115007WL007527 Bhil Sungabhai Vangariyabhai 00045 BARB0BAHADA 512 512 Processed 27/06/2023 2798155741 SENGABHAI VANGRIYA BHIL BANK OF BARODA(606985)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_160623APB_FTO_63878 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 3072

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