Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:51:09 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_280623FTO_77464
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-15-007-021-001/11161412
() 		1115007000NRG24280620230087304 28/06/2023 Solanki Shilaben Sursinh 1115007WL009177 Solanki Shilaben Sursinh 00045 BARB0VASNAX 3584 3584 Processed 05/07/2023 3063775362 Solanki Shilaben Sursinh ()
2 SANKHEDA GJ-15-007-021-002/11161026
() 		1115007000NRG24280620230087292 28/06/2023 Koli Daxshaben 1115007WL009175 Koli Daxshaben 00045 BARB0VASNAX 3346 3346 Processed 05/07/2023 3063775364 Koli Daxshaben ()
3 SANKHEDA GJ-15-007-021-002/11161299
() 		1115007000NRG24280620230087244 28/06/2023 Tadvi Damanbhai Rameshbhai 1115007WL009168 Tadvi Damanbhai Rameshbhai 00045 BARB0VASNAX 3072 3072 Processed 05/07/2023 3063775363 Tadvi Damanbhai Rameshbhai ()
SubTotal 10002 10002
4 SANKHEDA GJ-15-007-021-001/11161393
() 		1115007000NRG24280620230087243 28/06/2023 Bhil Dharmendrabhai Pravinbhai 1115007WL009168 Bhil Dharmendrabhai Pravinbhai 00468 UBIN0930792 2816 2816 Processed 05/07/2023 3063775365 Bhil Dharmendrabhai Pravinbhai ()
SubTotal 2816 2816
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_280623FTO_77464 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 10002
2 SANKHEDA GJ1115007_280623FTO_77464 Union Bank of India UBIN0930792 SANKHEDA 2816

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