Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:39:46 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_020523FTO_16271
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-15-007-048-001/11161229
() 		1115007000NRG24020520230013339 02/05/2023 Tadvi Revabhai Maganbhai 1115007WL001225 Tadvi Revabhai Maganbhai 00045 BARB0INDRAL 1431 1431 Processed 12/05/2023 1478847269 Tadvi Revabhai Maganbhai ()
SubTotal 1431 1431
2 SANKHEDA GJ-15-007-048-005/11160870
() 		1115007000NRG24020520230013341 02/05/2023 Tadvi Gangaben Jashubhai 1115007WL001225 Tadvi Gangaben Jashubhai 00415 SBIN0003324 1431 1431 Processed 12/05/2023 1478847268 MISS GANGABEN JASHUBHAI TADVI ()
SubTotal 1431 1431
Total 2862 2862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_020523FTO_16271 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 1431
2 SANKHEDA GJ1115007_020523FTO_16271 State Bank of India SBIN0003324 BHATPUR 1431

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