Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:55:30 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_180523FTO_33048
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
() 		1115007000NRG24180520230034120 18/05/2023 Tadvi Maheshbhai Gopalbhai 1115007WL003410 Tadvi Maheshbhai Gopalbhai 00045 BARB0INDRAL 2304 2304 Processed 24/05/2023 1820499614 Tadvi Maheshbhai Gopalbhai ()
2 SANKHEDA GJ-15-007-042-001/11161293
() 		1115007000NRG24180520230034129 18/05/2023 Tadvi Bhimabhai Himmatbhai 1115007WL003410 Tadvi Bhimabhai Himmatbhai 00045 BARB0INDRAL 2304 2304 Processed 24/05/2023 1820499613 Tadvi Bhimabhai Himmatbhai ()
3 SANKHEDA GJ-15-007-042-001/11161294
() 		1115007000NRG24180520230034130 18/05/2023 Tadvi Niruben Balubhai 1115007WL003410 Tadvi Niruben Balubhai 00045 BARB0INDRAL 2304 2304 Processed 24/05/2023 1820499612 Tadvi Niruben Balubhai ()
4 SANKHEDA GJ-15-007-042-001/11161298
() 		1115007000NRG24180520230034132 18/05/2023 Tadvi Ushaben Rameshbahi 1115007WL003410 Tadvi Ushaben Rameshbahi 00045 BARB0INDRAL 2304 2304 Processed 24/05/2023 1820499611 Tadvi Ushaben Rameshbahi ()
5 SANKHEDA GJ-15-007-042-001/11161443
() 		1115007000NRG24180520230034135 18/05/2023 Tadvi Vasudev Maheshbhai 1115007WL003410 Tadvi Vasudev Maheshbhai 00045 BARB0INDRAL 2304 2304 Processed 24/05/2023 1820499610 Tadvi Vasudev Maheshbhai ()
SubTotal 11520 11520
6 SANKHEDA GJ-15-007-042-001/11161381
() 		1115007000NRG24180520230034134 18/05/2023 Tadvi Mahesbhai Jesingbhai 1115007WL003410 Tadvi Mahesbhai Jesingbhai 00045 BARB0SANKHE 2304 2304 Processed 24/05/2023 1820499615 Tadvi Mahesbhai Jesingbhai ()
SubTotal 2304 2304
Total 13824 13824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_180523FTO_33048 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 11520
2 SANKHEDA GJ1115007_180523FTO_33048 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 2304

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