Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:11:10 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_201022FTO_131402
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-15-007-018-002/11160900
() 		1115007000NRG23201020220115204 20/10/2022 Punabhai Harjibhai 1115007WL013076 Punabhai Harjibhai 00045 BARB0GUNDIC 3346 3346 Processed 27/10/2022 5959269659 Punabhai Harjibhai ()
SubTotal 3346 3346
2 SANKHEDA GJ-15-007-018-002/111609505
() 		1115007000NRG23201020220115206 20/10/2022 Bariya Ambaben Rameshbhai 1115007WL013076 Bariya Ambaben Rameshbhai 00045 BARB0SANKHE 3346 3346 Processed 27/10/2022 5959269660 Bariya Ambaben Rameshbhai ()
SubTotal 3346 3346
3 SANKHEDA GJ-15-007-018-001/1116099639
() 		1115007000NRG23201020220115203 20/10/2022 Bariya Mangiben Chhitabhai 1115007WL013076 Bariya Mangiben Chhitabhai 00177 IOBA0001158 3346 3346 Processed 27/10/2022 5959269661 Bariya Mangiben Chhitabhai ()
SubTotal 3346 3346
4 SANKHEDA GJ-15-007-018-001/111609509
() 		1115007000NRG23201020220115202 20/10/2022 Bariya Dharmishthben Dipakbhai 1115007WL013076 Bariya Dharmishthben Dipakbhai 00415 SBIN0003497 3346 3346 Processed 27/10/2022 5959269664 MRS DHARMISHTHABEN DIPAKBHAI BARIYA ()
5 SANKHEDA GJ-15-007-018-002/1116099533
() 		1115007000NRG23201020220115207 20/10/2022 Rathod Tanvirali Fakirmahmad 1115007WL013076 Rathod Tanvirali Fakirmahmad 00415 SBIN0003497 3346 3346 Processed 27/10/2022 5959269663 MR TANVIRALI FAKIRMAHAMMAD RATHOD ()
SubTotal 6692 6692
6 SANKHEDA GJ-15-007-018-001/11160862
() 		1115007000NRG23201020220115201 20/10/2022 Tadvi Trushaben Ramanbhai 1115007WL013076 Tadvi Trushaben Ramanbhai 00468 UBIN0930792 3122 3122 Processed 27/10/2022 5959269662 Tadvi Trushaben Ramanbhai ()
SubTotal 3122 3122
Total 19852 19852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_201022FTO_131402 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 3346
2 SANKHEDA GJ1115007_201022FTO_131402 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 3346
3 SANKHEDA GJ1115007_201022FTO_131402 Indian Overseas Bank IOBA0001158 VORA 3346
4 SANKHEDA GJ1115007_201022FTO_131402 State Bank of India SBIN0003497 SANKHEDA 6692
5 SANKHEDA GJ1115007_201022FTO_131402 Union Bank of India UBIN0930792 SANKHEDA 3122

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