Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:25:55 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_140323FTO_206017
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-15-007-084-001/11160868
() 		1115007000NRG23140320230167308 14/03/2023 Rameshbhai 1115007WL020195 Rameshbhai 00045 BARB0SANKHE 1912 1912 Processed 30/03/2023 0311495304 Rameshbhai ()
SubTotal 1912 1912
2 SANKHEDA GJ-15-007-084-001/11160871-A
() 		1115007000NRG23140320230167309 14/03/2023 Bhil Mangubhai Ambubhai 1115007WL020195 Bhil Mangubhai Ambubhai 00045 BARB0VASNAX 1912 1912 Processed 30/03/2023 0311495309 Bhil Mangubhai Ambubhai ()
3 SANKHEDA GJ-15-007-084-001/11161993
() 		1115007000NRG23140320230167311 14/03/2023 Bhil Hirabhai Vitthalbhai 1115007WL020195 Bhil Hirabhai Vitthalbhai 00045 BARB0VASNAX 1912 1912 Processed 30/03/2023 0311495305 Bhil Hirabhai Vitthalbhai ()
4 SANKHEDA GJ-15-007-084-001/11162002
() 		1115007000NRG23140320230167314 14/03/2023 Bhil Jamanadas Champakbhai 1115007WL020195 Bhil Jamanadas Champakbhai 00045 BARB0VASNAX 1912 1912 Processed 30/03/2023 0311495310 Bhil Jamanadas Champakbhai ()
5 SANKHEDA GJ-15-007-084-001/11162012
() 		1115007000NRG23140320230167318 14/03/2023 Bhil Manubhai Vitthalbhai 1115007WL020195 Bhil Manubhai Vitthalbhai 00045 BARB0VASNAX 1912 1912 Processed 30/03/2023 0311495315 Bhil Manubhai Vitthalbhai ()
6 SANKHEDA GJ-15-007-084-001/11162014
() 		1115007000NRG23140320230167319 14/03/2023 Bhil Vitthalbhai Mulajibhai 1115007WL020195 Bhil Vitthalbhai Mulajibhai 00045 BARB0VASNAX 1912 1912 Processed 30/03/2023 0311495314 Bhil Vitthalbhai Mulajibhai ()
7 SANKHEDA GJ-15-007-084-001/11162021
() 		1115007000NRG23140320230167320 14/03/2023 Bhil Bharatbhai Chaganbhai 1115007WL020195 Bhil Bharatbhai Chaganbhai 00045 BARB0VASNAX 1912 1912 Processed 30/03/2023 0311495306 Bhil Bharatbhai Chaganbhai ()
8 SANKHEDA GJ-15-007-084-001/11162022
() 		1115007000NRG23140320230167321 14/03/2023 Bhil Ratanben Chaganbhai 1115007WL020195 Bhil Ratanben Chaganbhai 00045 BARB0VASNAX 1912 1912 Processed 30/03/2023 0311495307 Bhil Ratanben Chaganbhai ()
9 SANKHEDA GJ-15-007-084-001/11162031
() 		1115007000NRG23140320230167322 14/03/2023 RAJPUT DILIPSINH KHUMANSINH 1115007WL020195 RAJPUT DILIPSINH KHUMANSINH 00045 BARB0VASNAX 1912 1912 Processed 30/03/2023 0311495308 RAJPUT DILIPSINH KHUMANSINH ()
10 SANKHEDA GJ-15-007-084-001/11162092
() 		1115007000NRG23140320230167323 14/03/2023 Bhil Methiben Babubhai 1115007WL020195 Bhil Methiben Babubhai 00045 BARB0VASNAX 1912 1912 Processed 30/03/2023 0311495316 Bhil Methiben Babubhai ()
11 SANKHEDA GJ-15-007-084-001/11162106
() 		1115007000NRG23140320230167326 14/03/2023 Bhil VijayBhai Bhavsinh 1115007WL020195 Bhil VijayBhai Bhavsinh 00045 BARB0VASNAX 1912 1912 Processed 30/03/2023 0311495311 Bhil VijayBhai Bhavsinh ()
12 SANKHEDA GJ-15-007-084-001/11162109
() 		1115007000NRG23140320230167327 14/03/2023 Bhil Rajubhai Chimanbhai 1115007WL020195 Bhil Rajubhai Chimanbhai 00045 BARB0VASNAX 1912 1912 Processed 30/03/2023 0311495317 Bhil Rajubhai Chimanbhai ()
13 SANKHEDA GJ-15-007-084-001/11162129
() 		1115007000NRG23140320230167331 14/03/2023 Bhil Shardaben Mangubhai 1115007WL020195 Bhil Shardaben Mangubhai 00045 BARB0VASNAX 1912 1912 Processed 30/03/2023 0311495318 Bhil Shardaben Mangubhai ()
14 SANKHEDA GJ-15-007-084-001/11162130
() 		1115007000NRG23140320230167332 14/03/2023 Bhil Rakeshbhai Ramdasbhai 1115007WL020195 Bhil Rakeshbhai Ramdasbhai 00045 BARB0VASNAX 1912 1912 Processed 30/03/2023 0311495313 Bhil Rakeshbhai Ramdasbhai ()
15 SANKHEDA GJ-15-007-084-001/11162148
() 		1115007000NRG23140320230167334 14/03/2023 Bhil Gitaben Sureshbhai 1115007WL020195 Bhil Gitaben Sureshbhai 00045 BARB0VASNAX 1912 1912 Processed 30/03/2023 0311495312 Bhil Gitaben Sureshbhai ()
SubTotal 26768 26768
Total 28680 28680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_140323FTO_206017 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 1912
2 SANKHEDA GJ1115007_140323FTO_206017 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 26768

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