Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:33:49 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_240723APB_FTO_101001
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-15-007-055-001/1111609978
() 		1115007000NRG24240720230104752 24/07/2023 Tadavi Jayaben Dilipbhai 1115007WL011624 Tadavi Jayaben Dilipbhai 00045 BARB0GUNDIC 3584 3584 Processed 28/07/2023 3955270022 Tadvi Zarinaben Dilipbhai BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-055-001/11160842
() 		1115007000NRG24240720230104753 24/07/2023 Rohit Dhanjibhai Girdharbhai 1115007WL011624 Rohit Dhanjibhai Girdharbhai 00045 BARB0GUNDIC 3584 3584 Processed 28/07/2023 3955270021 dhanjibhairohit BANK OF BARODA(606985)
SubTotal 7168 7168
3 SANKHEDA GJ-15-007-055-001/1111609969
() 		1115007000NRG24240720230104750 24/07/2023 Vasava Kashiben Kantibhai 1115007WL011624 Vasava Kashiben Kantibhai 00045 BARB0INDRAL 3584 3584 Processed 28/07/2023 3955270024 Mrs. KASHIBEN KANTIBHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3584 3584
4 SANKHEDA GJ-15-007-055-001/11160897
() 		1115007000NRG24240720230104754 24/07/2023 BHILALBHAI 1115007WL011624 BHILALBHAI 00045 BARB0SANKHE 3584 3584 Processed 28/07/2023 3955270023 Mr. BHAILALBHAI NANABHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3584 3584
Total 14336 14336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_240723APB_FTO_101001 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 7168
2 SANKHEDA GJ1115007_240723APB_FTO_101001 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 3584
3 SANKHEDA GJ1115007_240723APB_FTO_101001 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 3584

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