Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:07:50 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_030524APB_FTO_10657
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-15-007-012-001/11162068
() 		1115007000NRG25020520240007857 03/05/2024 Bariya Rekhaben Subhashbhai 1115007WL001527 Bariya Rekhaben Subhashbhai 00045 BARB0SANKHE 3640 3640 Processed 09/05/2024 3862389719 BARIYA REKHABEN SUBH BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-012-001/11162071
() 		1115007000NRG25020520240007858 03/05/2024 Vankar Dharmisthaben Rameshbhai 1115007WL001527 Vankar Dharmisthaben Rameshbhai 00045 BARB0SANKHE 3640 3640 Processed 08/05/2024 3862389717 Vankar Dharmishthaben Rameshbhai FINCARE SMALL FINANCE BANK LTD(608304)
3 SANKHEDA GJ-15-007-012-001/11162095
() 		1115007000NRG25020520240007860 03/05/2024 Bariya Niruben Ratilalbhai 1115007WL001527 Bariya Niruben Ratilalbhai 00045 BARB0SANKHE 3640 3640 Processed 08/05/2024 3862389718 BARIYA NIRUBEN HDFC BANK LTD(607152)
4 SANKHEDA GJ-15-007-012-001/11162095
() 		1115007000NRG25020520240007859 03/05/2024 Bariya Ratilalbhai Ukedbhai 1115007WL001527 Bariya Ratilalbhai Ukedbhai 00045 BARB0SANKHE 3640 3640 Processed 08/05/2024 3862389716 Mr. RATILAL UKEDBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 14560 14560
5 SANKHEDA GJ-15-007-012-001/11162096
() 		1115007000NRG25020520240007861 03/05/2024 Bariya Pravinbhai Sankarbhai 1115007WL001527 Bariya Pravinbhai Sankarbhai 00415 SBIN0003497 3640 3640 Processed 09/05/2024 3862389720 PRAVINBHAI SHANKARBH BANK OF BARODA(606985)
SubTotal 3640 3640
Total 18200 18200

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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_10657 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 14560
2 SANKHEDA GJ1115007_030524APB_FTO_10657 State Bank of India SBIN0003497 SANKHEDA 3640

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