Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:37 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_140723FTO_92856
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-15-007-053-001/11160188
() 		1115007000NRG24130720230100584 14/07/2023 Vaghari Rajubhai Chandubhai 1115007WL010935 Vaghari Rajubhai Chandubhai 00045 BARB0BAHADA 3328 3328 Processed 20/07/2023 3604055959 Vaghari Rajubhai Chandubhai ()
2 SANKHEDA GJ-15-007-053-001/111611693
() 		1115007000NRG24130720230100349 14/07/2023 tadvi meenaben sanabhai 1115007WL010894 tadvi meenaben sanabhai 00045 BARB0BAHADA 3328 3328 Processed 20/07/2023 3604055960 tadvi meenaben sanabhai ()
3 SANKHEDA GJ-15-007-053-001/11161972
() 		1115007000NRG24140720230100644 14/07/2023 Rathava Kasiben Gemaksing 1115007WL010941 Rathava Kasiben Gemaksing 00045 BARB0BAHADA 3328 3328 Rejected 20/07/2023 3604055961 No Such Account
SubTotal 9984 9984
4 SANKHEDA GJ-15-007-053-001/11160221
() 		1115007000NRG24130720230100586 14/07/2023 Tadvi Kesarben Ambubhai 1115007WL010936 Tadvi Kesarben Ambubhai 00045 BARB0TILAKW 3328 3328 Processed 20/07/2023 3604055958 Tadvi Kesarben Ambubhai ()
SubTotal 3328 3328
Total 13312 13312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_140723FTO_92856 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 9984
2 SANKHEDA GJ1115007_140723FTO_92856 Bank of Baroda BARB0TILAKW TILAKWADA, DIST. NARMADA, GUJARAT 3328

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