Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:11:56 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_160523APB_FTO_30127
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-15-007-001-001/111613397
() 		1115007000NRG24160520230030389 16/05/2023 Bharvad Vijaybhai Premabhai 1115007WL002977 Bharvad Vijaybhai Premabhai 00045 BARB0BODELI 3346 3346 Processed 20/05/2023 1753557356 Bharvad Vijaybhai BANK OF BARODA(606985)
SubTotal 3346 3346
2 SANKHEDA GJ-15-007-001-001/11161301
() 		1115007000NRG24160520230030386 16/05/2023 Tadvi Asawinbhai Manharbhai 1115007WL002977 Tadvi Asawinbhai Manharbhai 00468 UBIN0930792 3346 3346 Processed 20/05/2023 1753557358 Mr. ASHVINBHAI MANHARBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
3 SANKHEDA GJ-15-007-001-001/11161301
() 		1115007000NRG24160520230030387 16/05/2023 Tadvi Narmadaben Asawinbhai 1115007WL002977 Tadvi Narmadaben Asawinbhai 00468 UBIN0930792 3346 3346 Processed 20/05/2023 1753557359 NARMADABEN ASHWNI TADVI BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-001-001/111613251
() 		1115007000NRG24160520230030388 16/05/2023 rabari jagdishbhai fuljibhai 1115007WL002977 rabari jagdishbhai fuljibhai 00468 UBIN0930792 3346 3346 Processed 20/05/2023 1753557357 RABARI JAGDISHBHAI BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-001-004/11161072
() 		1115007000NRG24160520230030390 16/05/2023 Tadvi Virsingbhai Mafatbhai 1115007WL002977 Tadvi Virsingbhai Mafatbhai 00468 UBIN0930792 3346 3346 Processed 20/05/2023 1753557360 VIRSINGBHAI MAFATBHAI TADVI BANK OF BARODA(606985)
SubTotal 13384 13384
Total 16730 16730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_160523APB_FTO_30127 Bank of Baroda BARB0BODELI BODELI 3346
2 SANKHEDA GJ1115007_160523APB_FTO_30127 Union Bank of India UBIN0930792 SANKHEDA 13384

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