Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:56:14 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_280623FTO_76789
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-15-007-083-001/111161756
() 		1115007000NRG24280620230086315 28/06/2023 MANJUBEN BABUBHAI TADAVI 1115007WL009070 MANJUBEN BABUBHAI TADAVI 00045 BARB0SANKHE 3584 3584 Processed 05/07/2023 3063772250 MANJUBEN BABUBHAI TADAVI ()
2 SANKHEDA GJ-15-007-083-001/111161885
() 		1115007000NRG24280620230086329 28/06/2023 DEVRAJ JAGDISHBHAI TADVI 1115007WL009072 DEVRAJ JAGDISHBHAI TADVI 00045 BARB0SANKHE 3584 3584 Processed 05/07/2023 3063772248 DEVRAJ JAGDISHBHAI TADVI ()
SubTotal 7168 7168
3 SANKHEDA GJ-15-007-083-001/111161433
() 		1115007000NRG24280620230086314 28/06/2023 TADVI SHANKARBHAI SHANTILAL 1115007WL009070 TADVI SHANKARBHAI SHANTILAL 00415 SBIN0003497 3584 3584 Processed 05/07/2023 3063772247 MR SHANKARBHAI SHANTILAL TADVI ()
4 SANKHEDA GJ-15-007-083-001/111161778
() 		1115007000NRG24280620230086316 28/06/2023 SANGITABEN DILIPBHAI TADVI 1115007WL009070 SANGITABEN DILIPBHAI TADVI 00415 SBIN0003497 3584 3584 Processed 05/07/2023 3063772249 MRS SANGITABEN DILIPBHAI TADVI ()
SubTotal 7168 7168
Total 14336 14336

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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_76789 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 7168
2 SANKHEDA GJ1115007_280623FTO_76789 State Bank of India SBIN0003497 SANKHEDA 7168

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