Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:13:46 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_010623APB_FTO_46336
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-15-007-084-001/11160895
() 		1115007000NRG24010620230051848 01/06/2023 Bhil Rasikbhai Rameshbhai 1115007WL005288 Bhil Rasikbhai Rameshbhai 00045 BARB0VASNAX 3328 3328 Rejected 07/06/2023 2268480742 A/c Blocked or Frozen
2 SANKHEDA GJ-15-007-084-001/11160904
() 		1115007000NRG24010620230051855 01/06/2023 Rajput Vajesinh Chandrasinh 1115007WL005290 Rajput Vajesinh Chandrasinh 00045 BARB0VASNAX 3328 3328 Processed 07/06/2023 2268480749 VAJESINH CHANDRASINH RAJPUT BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-084-001/11160919-A
() 		1115007000NRG24010620230051838 01/06/2023 Rajput Pravinsinh Vikramsinh 1115007WL005287 Rajput Pravinsinh Vikramsinh 00045 BARB0VASNAX 3328 3328 Processed 07/06/2023 2268480748 Rajput Pravinsinh BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-084-001/11160940
() 		1115007000NRG24010620230051839 01/06/2023 Rajput Virpalsinh Bhagvansinh 1115007WL005287 Rajput Virpalsinh Bhagvansinh 00045 BARB0VASNAX 3328 3328 Processed 07/06/2023 2268480733 VIRPALSINH BHAGAVANSINH RAJPU BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-084-001/11160943
() 		1115007000NRG24010620230051849 01/06/2023 Rajput Ramsinh Bhulsinh 1115007WL005288 Rajput Ramsinh Bhulsinh 00045 BARB0VASNAX 3328 3328 Processed 07/06/2023 2268480734 Mr. RAMSINH BHULSINH RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
6 SANKHEDA GJ-15-007-084-001/11160945
() 		1115007000NRG24010620230051856 01/06/2023 Rajput Prabhatsinh Dolatsinh 1115007WL005290 Rajput Prabhatsinh Dolatsinh 00045 BARB0VASNAX 3328 3328 Processed 07/06/2023 2268480745 Mr. PRABHATSINH DOLATSINH RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
7 SANKHEDA GJ-15-007-084-001/11160947
() 		1115007000NRG24010620230051850 01/06/2023 Rajput Rupsinh Bhagvansinh 1115007WL005289 Rajput Rupsinh Bhagvansinh 00045 BARB0VASNAX 3328 3328 Processed 07/06/2023 2268480747 Mr. RUPASINH BHAGVANBHAI RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
8 SANKHEDA GJ-15-007-084-001/11162012
() 		1115007000NRG24010620230051851 01/06/2023 Bhil Manubhai Vitthalbhai 1115007WL005289 Bhil Manubhai Vitthalbhai 00045 BARB0VASNAX 3328 3328 Processed 07/06/2023 2268480743 MANUBHAI VITTHALBHAI BHIL BANK OF BARODA(606985)
9 SANKHEDA GJ-15-007-084-001/11162048
() 		1115007000NRG24010620230051852 01/06/2023 RAJPUT RANJITSINH BHULSINH 1115007WL005289 RAJPUT RANJITSINH BHULSINH 00045 BARB0VASNAX 3328 3328 Processed 07/06/2023 2268480731 Mr. RANJITSINH BHULSINH RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
10 SANKHEDA GJ-15-007-084-001/11162079
() 		1115007000NRG24010620230051841 01/06/2023 Rajput Dakshaben Naginsinh 1115007WL005287 Rajput Dakshaben Naginsinh 00045 BARB0VASNAX 3328 3328 Processed 07/06/2023 2268480746 DAKSHABENRAJPUT BANK OF BARODA(606985)
11 SANKHEDA GJ-15-007-084-001/11162098
() 		1115007000NRG24010620230051853 01/06/2023 Rajput Virendrasinh Indrasinh 1115007WL005289 Rajput Virendrasinh Indrasinh 00045 BARB0VASNAX 3328 3328 Processed 07/06/2023 2268480732 VIRENDRASINH INDRASINH RAJPUT BANK OF BARODA(606985)
12 SANKHEDA GJ-15-007-084-001/11162153
() 		1115007000NRG24010620230051842 01/06/2023 Bhil Payalben Ambalabhai 1115007WL005287 Bhil Payalben Ambalabhai 00045 BARB0VASNAX 3328 3328 Processed 07/06/2023 2268480736 Bhil Payalben BANK OF BARODA(606985)
13 SANKHEDA GJ-15-007-084-001/11162154
() 		1115007000NRG24010620230051857 01/06/2023 Bhil Vijaybhai Ramanbhai 1115007WL005290 Bhil Vijaybhai Ramanbhai 00045 BARB0VASNAX 3328 3328 Processed 07/06/2023 2268480735 BHIL VIJAYBHAI RAMANBHAI BANK OF BARODA(606985)
14 SANKHEDA GJ-15-007-084-001/11162177
() 		1115007000NRG24010620230051854 01/06/2023 Bhil Ashokbhai Manilal 1115007WL005289 Bhil Ashokbhai Manilal 00045 BARB0VASNAX 3328 3328 Processed 07/06/2023 2268480744 Mr. ASHOKBHAI MANILALA BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 46592 46592
15 SANKHEDA GJ-15-007-084-001/11162157
() 		1115007000NRG24010620230051843 01/06/2023 Bhil Sudhaben Vipubhai 1115007WL005287 Bhil Sudhaben Vipubhai 00415 SBIN0003324 3328 3328 Processed 07/06/2023 2268480740 MRS SUDHABEN VIPULBHAI BHIL STATE BANK OF INDIA(508548)
16 SANKHEDA GJ-15-007-084-001/11162160
() 		1115007000NRG24010620230051844 01/06/2023 Bhil Nileshkumar Laljibhai 1115007WL005287 Bhil Nileshkumar Laljibhai 00415 SBIN0003324 3328 3328 Processed 07/06/2023 2268480738 NILESHKUMAR LALJIBHAI BANK OF BARODA(606985)
17 SANKHEDA GJ-15-007-084-001/11162162
() 		1115007000NRG24010620230051845 01/06/2023 Bhil Dimpalben Bipinbhai 1115007WL005287 Bhil Dimpalben Bipinbhai 00415 SBIN0003324 3328 3328 Rejected 07/06/2023 2268480741 A/c Blocked or Frozen
18 SANKHEDA GJ-15-007-084-001/11162163
() 		1115007000NRG24010620230051846 01/06/2023 Bhil Ravidasbhai Arvindbhai 1115007WL005287 Bhil Ravidasbhai Arvindbhai 00415 SBIN0003324 3328 3328 Processed 07/06/2023 2268480737 RAVIDASBHAI ARVINDBHAI BHIL BANK OF BARODA(606985)
19 SANKHEDA GJ-15-007-084-001/11162164
() 		1115007000NRG24010620230051847 01/06/2023 Bhil Dharmishthaben Ravidasbhai 1115007WL005287 Bhil Dharmishthaben Ravidasbhai 00415 SBIN0003324 3328 3328 Processed 07/06/2023 2268480739 MRS DHARMISTHABEN RAVIDASBHAI BHIL STATE BANK OF INDIA(508548)
SubTotal 16640 16640
Total 63232 63232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_010623APB_FTO_46336 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 46592
2 SANKHEDA GJ1115007_010623APB_FTO_46336 State Bank of India SBIN0003324 BHATPUR 16640

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