Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:52:41 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_020623APB_FTO_47648
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-15-007-076-001/11161090
() 		1115007000NRG24010620230053491 02/06/2023 Vasava Jayaben Vinodbhai 1115007WL005466 Vasava Jayaben Vinodbhai 00045 BARB0BAHADA 1024 1024 Processed 09/06/2023 2342729431 VASAVA JAYABEN RAYSINGBHAI BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-076-001/11161102
() 		1115007000NRG24010620230053497 02/06/2023 Vasava Bijraben Ishwarbhai 1115007WL005466 Vasava Bijraben Ishwarbhai 00045 BARB0BAHADA 1024 1024 Processed 09/06/2023 2342729429 Vasava Bijaraben BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-076-001/11161102
() 		1115007000NRG24010620230053496 02/06/2023 Vasava Ishwarbhai Jalambhai 1115007WL005466 Vasava Ishwarbhai Jalambhai 00045 BARB0BAHADA 1024 1024 Processed 09/06/2023 2342729428 Vasava Ishwarbhai BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-076-001/11161141
() 		1115007000NRG24010620230053501 02/06/2023 Vasava Vipinkumar Raysingbhai 1115007WL005466 Vasava Vipinkumar Raysingbhai 00045 BARB0BAHADA 1024 1024 Processed 09/06/2023 2342729430 VASAVA VIPINKUMAR RAYSINGBHAI BANK OF BARODA(606985)
SubTotal 4096 4096
5 SANKHEDA GJ-15-007-076-001/11161142
() 		1115007000NRG24010620230053502 02/06/2023 Vasava Hirabhai Makanbhai 1115007WL005466 Vasava Hirabhai Makanbhai 00045 BARB0RUSTAM 1024 1024 Processed 09/06/2023 2342729432 Mr. HIRA BHAI MAKAN BHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 1024 1024
6 SANKHEDA GJ-15-007-076-001/11161170
() 		1115007000NRG24010620230053505 02/06/2023 Vasava Lalitaben Hirabhai 1115007WL005466 Vasava Lalitaben Hirabhai 00468 UBIN0560821 1024 1024 Processed 09/06/2023 2342729439 VASAVA LALITABEN HIRABHAI UNION BANK OF INDIA(508500)
7 SANKHEDA GJ-15-007-076-001/11161171
() 		1115007000NRG24010620230053506 02/06/2023 Vasava Vijaybhai Kalidas 1115007WL005466 Vasava Vijaybhai Kalidas 00468 UBIN0560821 1024 1024 Processed 09/06/2023 2342729440 VASAVA VIJAYBHAI KALIDASBHAI UNION BANK OF INDIA(508500)
SubTotal 2048 2048
8 SANKHEDA GJ-15-007-076-001/11161090
() 		1115007000NRG24010620230053490 02/06/2023 Vasava Vinodbhai Hirabhai 1115007WL005466 Vasava Vinodbhai Hirabhai 00468 UBIN0930792 1024 1024 Processed 09/06/2023 2342729434 Vasava Vinodbhai Hirabhai BANK OF BARODA(606985)
9 SANKHEDA GJ-15-007-076-001/11161091
() 		1115007000NRG24010620230053492 02/06/2023 Vasava Gulabsinh Hirabhai 1115007WL005466 Vasava Gulabsinh Hirabhai 00468 UBIN0930792 1024 1024 Processed 09/06/2023 2342729438 VASAVA GULBSINH HIRABHAI BANK OF BARODA(606985)
10 SANKHEDA GJ-15-007-076-001/11161094
() 		1115007000NRG24010620230053493 02/06/2023 Vasava Jentibhai Chandubhai 1115007WL005466 Vasava Jentibhai Chandubhai 00468 UBIN0930792 1024 1024 Processed 09/06/2023 2342729435 Vasava Jayantibhai BANK OF BARODA(606985)
11 SANKHEDA GJ-15-007-076-001/11161100
() 		1115007000NRG24010620230053494 02/06/2023 Vasava Saileshbhai Sandiyabhai 1115007WL005466 Vasava Saileshbhai Sandiyabhai 00468 UBIN0930792 1024 1024 Processed 09/06/2023 2342729436 Vasava Shaileshabhai BANK OF BARODA(606985)
12 SANKHEDA GJ-15-007-076-001/11161101
() 		1115007000NRG24010620230053495 02/06/2023 Vasava Rajeshbha Sandiyabhai 1115007WL005466 Vasava Rajeshbha Sandiyabhai 00468 UBIN0930792 1024 1024 Processed 09/06/2023 2342729437 RAJESHKUMAR SANDIYABHAI VASAVA BANK OF BARODA(606985)
13 SANKHEDA GJ-15-007-076-001/11161127
() 		1115007000NRG24010620230053498 02/06/2023 Vasava Movadiyabhai Laljibhai 1115007WL005466 Vasava Movadiyabhai Laljibhai 00468 UBIN0930792 1024 1024 Processed 09/06/2023 2342729433 MOVADIYABHAI LALJIBHAI VASAVA BANK OF BARODA(606985)
SubTotal 6144 6144
Total 13312 13312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_020623APB_FTO_47648 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 4096
2 SANKHEDA GJ1115007_020623APB_FTO_47648 Bank of Baroda BARB0RUSTAM RUSTAMPURA, GUJARAT 1024
3 SANKHEDA GJ1115007_020623APB_FTO_47648 Union Bank of India UBIN0560821 BODELI 2048
4 SANKHEDA GJ1115007_020623APB_FTO_47648 Union Bank of India UBIN0930792 SANKHEDA 6144

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