Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:40 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_081223FTO_177474
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-15-007-050-001/111162196
() 		1115007000NRG24081220230159013 08/12/2023 Divan Sharukhkan 1115007WL021738 Divan Sharukhkan 00045 BARB0VASNAX 2560 2560 Processed 01/01/2024 8998106511 Divan Sharukhkan ()
SubTotal 2560 2560
2 SANKHEDA GJ-15-007-050-001/111162154
() 		1115007000NRG24081220230159004 08/12/2023 Tadvi Sarojben Tulsibhai 1115007WL021738 Tadvi Sarojben Tulsibhai 00415 SBIN0003324 2304 2304 Processed 01/01/2024 8998106510 MISS SAROJBEN TULSIBHAI TADVI ()
SubTotal 2304 2304
Total 4864 4864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_081223FTO_177474 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 2560
2 SANKHEDA GJ1115007_081223FTO_177474 State Bank of India SBIN0003324 BHATPUR 2304

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