Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:15 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_180523APB_FTO_33023
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-15-007-050-001/111162005
() 		1115007000NRG24180520230033274 18/05/2023 Rajput Savitaben Chandrasinh 1115007WL003321 Rajput Savitaben Chandrasinh 00045 BARB0VASNAX 3584 3584 Processed 24/05/2023 1821293230 SAVITABEN CHANDRASINH RAJPUT BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-050-001/11161364
() 		1115007000NRG24180520230033277 18/05/2023 Vasava Ganjibhai Mithabhai 1115007WL003321 Vasava Ganjibhai Mithabhai 00045 BARB0VASNAX 3584 3584 Processed 24/05/2023 1821293229 GAN JI BHAI VASAWA BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-050-001/11161364
() 		1115007000NRG24180520230033278 18/05/2023 Vasava Savitaben Ganjibhai 1115007WL003321 Vasava Savitaben Ganjibhai 00045 BARB0VASNAX 3584 3584 Processed 24/05/2023 1821293231 VASAW SAVITA BEN BANK OF BARODA(606985)
SubTotal 10752 10752
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_180523APB_FTO_33023 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 10752

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