Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:57:58 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_260423APB_FTO_11246
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-15-007-021-002/11160940
() 		1115007000NRG24260420230009057 26/04/2023 Tadvi Kamleshbhai Prabhatbhai 1115007WL000810 Tadvi Kamleshbhai Prabhatbhai 00045 BARB0VASNAX 3107 3107 Processed 10/05/2023 1402330223 KAMLESHBHAI PRABHATBHAI TADVI BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-021-002/11160940
() 		1115007000NRG24260420230009058 26/04/2023 TADVI URMILABEN KAMLESHBHAI 1115007WL000810 TADVI URMILABEN KAMLESHBHAI 00045 BARB0VASNAX 3107 3107 Processed 10/05/2023 1402330224 URMILABEN KAMLESHBHAI TADVI BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-021-002/11160956
() 		1115007000NRG24260420230009059 26/04/2023 Tadvi Sarojben Sanabhai 1115007WL000810 Tadvi Sarojben Sanabhai 00045 BARB0VASNAX 3107 3107 Processed 10/05/2023 1402330225 Tadvi Sarojben BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-021-002/11160964
() 		1115007000NRG24260420230009060 26/04/2023 Tadvi Maheshbhai Mansukhbhai 1115007WL000810 Tadvi Maheshbhai Mansukhbhai 00045 BARB0VASNAX 3107 3107 Processed 10/05/2023 1402330222 MAHESHBHAI MANSUKHBHAI TADVI BANK OF BARODA(606985)
SubTotal 12428 12428
Total 12428 12428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_260423APB_FTO_11246 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 12428

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