Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:33:32 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_190523FTO_33614
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-15-007-050-001/111162130
() 		1115007000NRG24180520230033034 19/05/2023 Tadvi Dineshbhai Viththalbhai 1115007WL003293 Tadvi Dineshbhai Viththalbhai 00032 UTIB0001947 3584 3584 Processed 25/05/2023 1855945601 Tadvi Dineshbhai Viththalbhai ()
2 SANKHEDA GJ-15-007-050-001/111162131
() 		1115007000NRG24180520230033035 19/05/2023 Tadvi Jigneshbhai Mansingbhai 1115007WL003293 Tadvi Jigneshbhai Mansingbhai 00032 UTIB0001947 3584 3584 Processed 25/05/2023 1855945602 Tadvi Jigneshbhai Mansingbhai ()
3 SANKHEDA GJ-15-007-050-001/111162133
() 		1115007000NRG24180520230033037 19/05/2023 Tadvi Ushaben Dineshbhai 1115007WL003293 Tadvi Ushaben Dineshbhai 00032 UTIB0001947 3584 3584 Processed 25/05/2023 1855945603 Tadvi Ushaben Dineshbhai ()
SubTotal 10752 10752
4 SANKHEDA GJ-15-007-050-001/111162046
() 		1115007000NRG24180520230033027 19/05/2023 Tadavi Raxaben Ravidas 1115007WL003293 Tadavi Raxaben Ravidas 00045 BARB0CHIKHO 3584 3584 Processed 25/05/2023 1855945600 Tadavi Raxaben Ravidas ()
SubTotal 3584 3584
5 SANKHEDA GJ-15-007-050-001/11161341
() 		1115007000NRG24180520230033066 19/05/2023 Tadvi Dharmishthaben Somabhai 1115007WL003293 Tadvi Dharmishthaben Somabhai 00045 BARB0SANKHE 3584 3584 Processed 25/05/2023 1855945598 Tadvi Dharmishthaben Somabhai ()
SubTotal 3584 3584
6 SANKHEDA GJ-15-007-050-001/111161777
() 		1115007000NRG24180520230033077 19/05/2023 Rajput Sarojben Narendrasinh 1115007WL003295 Rajput Sarojben Narendrasinh 00045 BARB0VASNAX 3052 3052 Processed 25/05/2023 1855945606 Rajput Sarojben Narendrasinh ()
7 SANKHEDA GJ-15-007-050-001/111162063
() 		1115007000NRG24180520230033090 19/05/2023 Parmar Hemrajben Narvatsinh 1115007WL003295 Parmar Hemrajben Narvatsinh 00045 BARB0VASNAX 3052 3052 Processed 25/05/2023 1855945605 Parmar Hemrajben Narvatsinh ()
8 SANKHEDA GJ-15-007-050-001/111162086
() 		1115007000NRG24180520230033105 19/05/2023 Parmar Kirankumar Vikramsinh 1115007WL003295 Parmar Kirankumar Vikramsinh 00045 BARB0VASNAX 3052 3052 Processed 25/05/2023 1855945607 Parmar Kirankumar Vikramsinh ()
9 SANKHEDA GJ-15-007-050-001/11161295
() 		1115007000NRG24180520230033057 19/05/2023 Tadvi Raising Hirabhai 1115007WL003293 Tadvi Raising Hirabhai 00045 BARB0VASNAX 3584 3584 Processed 25/05/2023 1855945599 Tadvi Raising Hirabhai ()
SubTotal 12740 12740
10 SANKHEDA GJ-15-007-050-001/111162154
() 		1115007000NRG24180520230033042 19/05/2023 Tadvi Sarojben Tulsibhai 1115007WL003293 Tadvi Sarojben Tulsibhai 00415 SBIN0003324 3584 3584 Processed 25/05/2023 1855945604 MISS SAROJBEN TULSIBHAI TADVI ()
SubTotal 3584 3584
Total 34244 34244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_190523FTO_33614 AXIS BANK UTIB0001947 Alipura 10752
2 SANKHEDA GJ1115007_190523FTO_33614 Bank of Baroda BARB0CHIKHO CHIKHODRA, DIST.VADODARA, GUJARAT 3584
3 SANKHEDA GJ1115007_190523FTO_33614 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 3584
4 SANKHEDA GJ1115007_190523FTO_33614 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 12740
5 SANKHEDA GJ1115007_190523FTO_33614 State Bank of India SBIN0003324 BHATPUR 3584

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