Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:17:00 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_020523FTO_16249
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-15-007-042-001/11161138
() 		1115007000NRG24020520230012997 02/05/2023 Tadvi Maheshbhai Gopalbhai 1115007WL001190 Tadvi Maheshbhai Gopalbhai 00045 BARB0INDRAL 3328 3328 Processed 12/05/2023 1478850540 Tadvi Maheshbhai Gopalbhai ()
2 SANKHEDA GJ-15-007-042-001/11161303
() 		1115007000NRG24020520230012952 02/05/2023 Maharul Dilipsinh Vikramsinh 1115007WL001187 Maharul Dilipsinh Vikramsinh 00045 BARB0INDRAL 3584 3584 Processed 12/05/2023 1478850539 Maharul Dilipsinh Vikramsinh ()
3 SANKHEDA GJ-15-007-042-001/11161303
() 		1115007000NRG24020520230012953 02/05/2023 Maharul Ranjanben Dilipsinh 1115007WL001187 Maharul Ranjanben Dilipsinh 00045 BARB0INDRAL 3584 3584 Processed 12/05/2023 1478850538 Maharul Ranjanben Dilipsinh ()
SubTotal 10496 10496
4 SANKHEDA GJ-15-007-042-001/11161381
() 		1115007000NRG24020520230013009 02/05/2023 Tadvi Mahesbhai Jesingbhai 1115007WL001190 Tadvi Mahesbhai Jesingbhai 00045 BARB0SANKHE 3328 3328 Processed 12/05/2023 1478850537 Tadvi Mahesbhai Jesingbhai ()
SubTotal 3328 3328
5 SANKHEDA GJ-15-007-042-001/11161255
() 		1115007000NRG24020520230012942 02/05/2023 Tadvi Ansoyaen Arvindbhai 1115007WL001187 Tadvi Ansoyaen Arvindbhai 00045 BARB0VASNAX 3584 3584 Processed 12/05/2023 1478850542 Tadvi Ansoyaen Arvindbhai ()
SubTotal 3584 3584
6 SANKHEDA GJ-15-007-042-001/11161278
() 		1115007000NRG24020520230012949 02/05/2023 Rathod Praduyumnsinh Kanksinh 1115007WL001187 Rathod Praduyumnsinh Kanksinh 00415 SBIN0003324 3584 3584 Processed 12/05/2023 1478850541 MR PRADHUMANSINH KANKSINH RATHOD ()
SubTotal 3584 3584
Total 20992 20992

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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_16249 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 10496
2 SANKHEDA GJ1115007_020523FTO_16249 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 3328
3 SANKHEDA GJ1115007_020523FTO_16249 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 3584
4 SANKHEDA GJ1115007_020523FTO_16249 State Bank of India SBIN0003324 BHATPUR 3584

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