Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:12:33 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_200523FTO_35025
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-15-007-004-001/111160935
() 		1115007000NRG24190520230037261 20/05/2023 VASAVA RANJANBEN SUKABHAI 1115007WL003775 VASAVA RANJANBEN SUKABHAI 00045 BARB0DABHOI 3584 3584 Processed 25/05/2023 1858007859 VASAVA RANJANBEN SUKABHAI ()
SubTotal 3584 3584
2 SANKHEDA GJ-15-007-004-002/111161076
() 		1115007000NRG24190520230037263 20/05/2023 Tadvi Ganpatbhai Vinodbhai 1115007WL003775 Tadvi Ganpatbhai Vinodbhai 00045 BARB0GUNDIC 3346 3346 Processed 25/05/2023 1858007857 Tadvi Ganpatbhai Vinodbhai ()
SubTotal 3346 3346
3 SANKHEDA GJ-15-007-004-001/111161083
() 		1115007000NRG24190520230037262 20/05/2023 Tadvi Rajeshbhai Nandubhai 1115007WL003775 Tadvi Rajeshbhai Nandubhai 00045 BARB0SANKHE 3346 3346 Processed 25/05/2023 1858007858 Tadvi Rajeshbhai Nandubhai ()
SubTotal 3346 3346
Total 10276 10276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_200523FTO_35025 Bank of Baroda BARB0DABHOI DABHOI, DIST. VADODARA 3584
2 SANKHEDA GJ1115007_200523FTO_35025 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 3346
3 SANKHEDA GJ1115007_200523FTO_35025 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 3346

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