Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:47:02 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_150623FTO_62499
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-15-007-013-001/11160922
() 		1115007000NRG24140620230068485 15/06/2023 Tadvi Sushilaben Jagdishbhai 1115007WL007149 Tadvi Sushilaben Jagdishbhai 00045 BARB0INDRAL 3584 3584 Processed 20/06/2023 2662195049 Tadvi Sushilaben Jagdishbhai ()
2 SANKHEDA GJ-15-007-013-001/111610393
() 		1115007000NRG24140620230068488 15/06/2023 Tadvi Kashiben Bachubhai 1115007WL007149 Tadvi Kashiben Bachubhai 00045 BARB0INDRAL 3584 3584 Processed 20/06/2023 2662195048 Tadvi Kashiben Bachubhai ()
SubTotal 7168 7168
3 SANKHEDA GJ-15-007-013-001/11160994
() 		1115007000NRG24140620230068486 15/06/2023 Tadvi Ramanbhai Himmatbhai 1115007WL007149 Tadvi Ramanbhai Himmatbhai 00045 BARB0SANKHE 3584 3584 Processed 20/06/2023 2662195050 Tadvi Ramanbhai Himmatbhai ()
SubTotal 3584 3584
4 SANKHEDA GJ-15-007-013-001/111610387
() 		1115007000NRG24140620230068491 15/06/2023 Tadvi Gordhanbhai Bhagubhai 1115007WL007150 Tadvi Gordhanbhai Bhagubhai 00415 SBIN0003497 3584 3584 Rejected 20/06/2023 2662195051 No Such Account
SubTotal 3584 3584
Total 14336 14336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_150623FTO_62499 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 7168
2 SANKHEDA GJ1115007_150623FTO_62499 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 3584
3 SANKHEDA GJ1115007_150623FTO_62499 State Bank of India SBIN0003497 SANKHEDA 3584

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