Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:18:37 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_220422FTO_13470
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-15-007-009-001/11161179
() 		1115007000NRG23220420220006793 22/04/2022 TADVI LILABEN BARATBHAI 1115007WL000836 TADVI LILABEN BARATBHAI 00045 BARB0GUNDIC 3206 3206 Rejected 04/05/2022 0830384254 A/c Blocked or Frozen
2 SANKHEDA GJ-15-007-009-001/11161256
() 		1115007000NRG23220420220006799 22/04/2022 Tadvi Javerbhai Sukabhai 1115007WL000837 Tadvi Javerbhai Sukabhai 00045 BARB0GUNDIC 3206 3206 Processed 03/05/2022 0830384256 TadviJaverbhaiSukabhai ()
3 SANKHEDA GJ-15-007-009-001/11161262
() 		1115007000NRG23220420220006800 22/04/2022 Bariya Ninaben Nileshbhai 1115007WL000837 Bariya Ninaben Nileshbhai 00045 BARB0GUNDIC 3206 3206 Processed 03/05/2022 0830384257 BariyaNinabenNileshbhai ()
4 SANKHEDA GJ-15-007-009-002/11161154
() 		1115007000NRG23220420220006794 22/04/2022 bariya chaturbhai manorbbhai 1115007WL000836 bariya chaturbhai manorbbhai 00045 BARB0GUNDIC 3206 3206 Processed 03/05/2022 0830384252 bariyachaturbhaimanorbbhai ()
5 SANKHEDA GJ-15-007-009-004/11160946
() 		1115007000NRG23220420220006796 22/04/2022 Baria Shantilal Kabhaybhai 1115007WL000836 Baria Shantilal Kabhaybhai 00045 BARB0GUNDIC 3206 3206 Processed 03/05/2022 0830384255 BariaShantilalKabhaybhai ()
6 SANKHEDA GJ-15-007-009-004/11161287
() 		1115007000NRG23220420220006789 22/04/2022 Tadvi Sanjaybhai Gordhanbhai 1115007WL000835 Tadvi Sanjaybhai Gordhanbhai 00045 BARB0GUNDIC 3206 3206 Processed 03/05/2022 0830384253 TadviSanjaybhaiGordhanbhai ()
SubTotal 19236 19236
7 SANKHEDA GJ-15-007-009-001/11161254
() 		1115007000NRG23220420220006785 22/04/2022 Bariya Vinubhai Chhitabhai 1115007WL000835 Bariya Vinubhai Chhitabhai 00045 BARB0INDANK 3206 3206 Processed 03/05/2022 0830384258 BariyaVinubhaiChhitabhai ()
SubTotal 3206 3206
8 SANKHEDA GJ-15-007-009-001/11161096
() 		1115007000NRG23220420220006783 22/04/2022 TADVI PUSPABEN BARATBHAI 1115007WL000835 TADVI PUSPABEN BARATBHAI 00045 BARB0SANKHE 3206 3206 Processed 03/05/2022 0830384259 TADVIPUSPABENBARATBHAI ()
SubTotal 3206 3206
9 SANKHEDA GJ-15-007-009-001/11161251
() 		1115007000NRG23220420220006784 22/04/2022 Bariya Bharatbhai Pravinbhai 1115007WL000835 Bariya Bharatbhai Pravinbhai 00415 SBIN0003497 3206 3206 Processed 03/05/2022 0830384261 MR BHARATBHAI PRAVINBHAI BARIYA ()
10 SANKHEDA GJ-15-007-009-002/11161003
() 		1115007000NRG23220420220006801 22/04/2022 Baria Iswarbhai Bhangabhai 1115007WL000837 Baria Iswarbhai Bhangabhai 00415 SBIN0003497 3206 3206 Processed 03/05/2022 0830384262 MR ISHWARBHAI BHAGABHAI BARIYA ()
11 SANKHEDA GJ-15-007-009-004/11160945
() 		1115007000NRG23220420220006795 22/04/2022 Baria Iswarbhai Zaverbhai 1115007WL000836 Baria Iswarbhai Zaverbhai 00415 SBIN0003497 3206 3206 Processed 03/05/2022 0830384263 MR BARIYA ISHWARBHAI ()
12 SANKHEDA GJ-15-007-009-004/11161243
() 		1115007000NRG23220420220006798 22/04/2022 Rasikbhai 1115007WL000836 Rasikbhai 00415 SBIN0003497 3206 3206 Processed 03/05/2022 0830384260 MR RASIKBHAI CHANDU TADVI ()
SubTotal 12824 12824
13 SANKHEDA GJ-15-007-009-001/11160884
() 		1115007000NRG23220420220006782 22/04/2022 Baria BhuribenChaganbhai 1115007WL000835 Baria BhuribenChaganbhai 00468 UBIN0930792 3206 3206 Processed 03/05/2022 0830384264 BariaBhuribenChaganbhai ()
SubTotal 3206 3206
Total 41678 41678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_220422FTO_13470 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 19236
2 SANKHEDA GJ1115007_220422FTO_13470 Bank of Baroda BARB0INDANK IND.ANKLESHW BRANCH 3206
3 SANKHEDA GJ1115007_220422FTO_13470 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 3206
4 SANKHEDA GJ1115007_220422FTO_13470 State Bank of India SBIN0003497 SANKHEDA 12824
5 SANKHEDA GJ1115007_220422FTO_13470 Union Bank of India UBIN0930792 SANKHEDA 3206

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