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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:27:19 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_040523APB_FTO_18173
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-15-007-018-001/111609580
() 		1115007000NRG24030520230016805 04/05/2023 Bariya Vipulbhai Kanubhai 1115007WL001554 Bariya Vipulbhai Kanubhai 00045 BARB0ANKLES 2304 2304 Processed 12/05/2023 1481312020 BARIYA VIPULKUMAR KANUBHAI BANK OF BARODA(606985)
SubTotal 2304 2304
2 SANKHEDA GJ-15-007-018-001/111609580
() 		1115007000NRG24030520230016806 04/05/2023 Bariya Dariyaben Vipulbhai 1115007WL001554 Bariya Dariyaben Vipulbhai 00045 BARB0SANKHE 2304 2304 Processed 12/05/2023 1481312010 BARIYA DARIYABEN VIPULBHAI BANK OF BARODA(606985)
SubTotal 2304 2304
3 SANKHEDA GJ-15-007-018-001/1116099969
() 		1115007000NRG24030520230016813 04/05/2023 Bariya Sanjaybhai Subhashbhai 1115007WL001554 Bariya Sanjaybhai Subhashbhai 00114 GSCB0BRD001 2304 2304 Processed 12/05/2023 1481312012 Mr. SANJAYBHAI SUBHASBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2304 2304
4 SANKHEDA GJ-15-007-018-001/111609579
() 		1115007000NRG24030520230016803 04/05/2023 Bariya Kanubhai Chhitabhai 1115007WL001554 Bariya Kanubhai Chhitabhai 00415 SBIN0003497 2304 2304 Processed 12/05/2023 1481312014 Mr. KANUBHAI CHHITABHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
5 SANKHEDA GJ-15-007-018-001/1116099616
() 		1115007000NRG24030520230016807 04/05/2023 Bariya Pravinbhai Govindbhai 1115007WL001554 Bariya Pravinbhai Govindbhai 00415 SBIN0003497 2304 2304 Processed 12/05/2023 1481312013 Mr. PRAVINBHAI GOVINDBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
6 SANKHEDA GJ-15-007-018-001/1116099619
() 		1115007000NRG24030520230016810 04/05/2023 Bariya Kaushalyaben Vijaybhai 1115007WL001554 Bariya Kaushalyaben Vijaybhai 00415 SBIN0003497 2304 2304 Processed 12/05/2023 1481312017 MRS KAUSHALYABEN VIJAYBHAI BARIYA STATE BANK OF INDIA(508548)
7 SANKHEDA GJ-15-007-018-001/1116099625
() 		1115007000NRG24030520230016812 04/05/2023 Bariya Bhagavanbhai Ramanbhai 1115007WL001554 Bariya Bhagavanbhai Ramanbhai 00415 SBIN0003497 2304 2304 Processed 12/05/2023 1481312011 MR BHAGWANBHAI RAMANBHAI BARIA STATE BANK OF INDIA(508548)
8 SANKHEDA GJ-15-007-018-001/1116099978
() 		1115007000NRG24030520230016816 04/05/2023 Bariya Hasmukhbhai Ambalal 1115007WL001554 Bariya Hasmukhbhai Ambalal 00415 SBIN0003497 2304 2304 Processed 12/05/2023 1481312015 Mr. HASMUKHBHAI AMBALAL BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
9 SANKHEDA GJ-15-007-018-001/1116099979
() 		1115007000NRG24030520230016817 04/05/2023 Bariya Subhashbhai Ambalal 1115007WL001554 Bariya Subhashbhai Ambalal 00415 SBIN0003497 2304 2304 Processed 12/05/2023 1481312016 Mr. SUBHASHBHAI AMBALAL BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 13824 13824
10 SANKHEDA GJ-15-007-018-001/1116099619
() 		1115007000NRG24030520230016809 04/05/2023 Bariya Vijaybhai Sundarbhai 1115007WL001554 Bariya Vijaybhai Sundarbhai 00468 UBIN0930792 2304 2304 Processed 12/05/2023 1481312018 MR VIJAYKUMAR SANJAYBHAI BARIYA STATE BANK OF INDIA(508548)
11 SANKHEDA GJ-15-007-018-001/1116099623
() 		1115007000NRG24030520230016811 04/05/2023 Bariya Ashvinbhai Hasmukhbhai 1115007WL001554 Bariya Ashvinbhai Hasmukhbhai 00468 UBIN0930792 2304 2304 Processed 12/05/2023 1481312019 Mr. ASHVINBHAI HASMUKHBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 4608 4608
Total 25344 25344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_040523APB_FTO_18173 Bank of Baroda BARB0ANKLES ANKLESH MAIN BRANCH 2304
2 SANKHEDA GJ1115007_040523APB_FTO_18173 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 2304
3 SANKHEDA GJ1115007_040523APB_FTO_18173 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 2304
4 SANKHEDA GJ1115007_040523APB_FTO_18173 State Bank of India SBIN0003497 SANKHEDA 13824
5 SANKHEDA GJ1115007_040523APB_FTO_18173 Union Bank of India UBIN0930792 SANKHEDA 4608

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