Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:24 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_160623APB_FTO_64474
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-15-007-079-001/11160859
() 		1115007000NRG24160620230071995 16/06/2023 Baria Vidyaben Kanubhai 1115007WL007550 Baria Vidyaben Kanubhai 00045 BARB0SANKHE 3584 3584 Processed 27/06/2023 2802081593 BARIYA VIDHYABEN KANUBHAI BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-079-001/11160863
() 		1115007000NRG24160620230071996 16/06/2023 Tadvi Jumnaben Balubhai 1115007WL007550 Tadvi Jumnaben Balubhai 00045 BARB0SANKHE 3584 3584 Processed 27/06/2023 2802081592 JUMANABEN BABUBHAI TADAVI BANK OF BARODA(606985)
SubTotal 7168 7168
3 SANKHEDA GJ-15-007-079-001/11160919
() 		1115007000NRG24160620230071997 16/06/2023 Mansuri Ismailbhai Sikandarbhai 1115007WL007550 Mansuri Ismailbhai Sikandarbhai 00415 SBIN0003497 3584 3584 Processed 27/06/2023 2802081594 ISMAIL SIKANDAR MANSURI STATE BANK OF INDIA(508548)
SubTotal 3584 3584
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_160623APB_FTO_64474 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 7168
2 SANKHEDA GJ1115007_160623APB_FTO_64474 State Bank of India SBIN0003497 SANKHEDA 3584

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