Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:40:07 AM

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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_270723FTO_104298

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-15-007-013-002/111610119 ()

1115007000NRG24270720230106717

27/07/2023

TADAVINIRUBEN RAJUBHAI

1115007WL011951

TADAVINIRUBEN RAJUBHAI

00045

BARB0INDRAL

2304

2304

Processed

01/08/2023

4047907634

TADAVINIRUBEN RAJUBHAI

()

2

SANKHEDA

GJ-15-007-013-002/11161061 ()

1115007000NRG24270720230106720

27/07/2023

Baria Subhasbhai Somabhai

1115007WL011951

Baria Subhasbhai Somabhai

00045

BARB0INDRAL

2304

2304

Processed

01/08/2023

4047907633

Baria Subhasbhai Somabhai

()

SubTotal

4608

4608

Total

4608

4608

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SANKHEDA	GJ1115007_270723FTO_104298	Bank of Baroda	BARB0INDRAL	INDRAL, GUJARAT	4608

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