Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:54:07 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_040523APB_FTO_18009
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-15-007-074-001/111611624
() 		1115007000NRG24030520230017161 04/05/2023 Bariya Kiranben Vipinbhai 1115007WL001595 Bariya Kiranben Vipinbhai 00415 SBIN0003324 1280 1280 Processed 12/05/2023 1482128938 Mrs. KIRANBEN VIPINBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
2 SANKHEDA GJ-15-007-074-001/111611625
() 		1115007000NRG24030520230017162 04/05/2023 Tadvi Ranjanben Sunilbhai 1115007WL001595 Tadvi Ranjanben Sunilbhai 00415 SBIN0003324 1280 1280 Processed 12/05/2023 1482128939 TadviRanjanbenSunilbhai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2560 2560
3 SANKHEDA GJ-15-007-074-001/111611622
() 		1115007000NRG24030520230017160 04/05/2023 Vaghela Chetanaben Ghanshyamkumar 1115007WL001595 Vaghela Chetanaben Ghanshyamkumar 00415 SBIN0003497 1280 1280 Processed 12/05/2023 1482128937 Vaghela Chetanaben Ghanshyamkumar BANK OF BARODA(606985)
SubTotal 1280 1280
4 SANKHEDA GJ-15-007-074-001/111611629
() 		1115007000NRG24030520230017163 04/05/2023 Bariya Vipinbhai Gopalbhai 1115007WL001595 Bariya Vipinbhai Gopalbhai 00468 UBIN0930792 1280 1280 Processed 12/05/2023 1482128940 Mr. VIPINBHAI GOPALBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 1280 1280
Total 5120 5120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_040523APB_FTO_18009 State Bank of India SBIN0003324 BHATPUR 2560
2 SANKHEDA GJ1115007_040523APB_FTO_18009 State Bank of India SBIN0003497 SANKHEDA 1280
3 SANKHEDA GJ1115007_040523APB_FTO_18009 Union Bank of India UBIN0930792 SANKHEDA 1280

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