Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:41 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_190523FTO_33585
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-15-007-044-001/11160961
() 		1115007000NRG24180520230033792 19/05/2023 VASANTBEN KA BHIL 1115007WL003397 VASANTBEN KA BHIL 00045 BARB0INDRAL 3346 3346 Processed 25/05/2023 1855944671 VASANTBEN KA BHIL ()
2 SANKHEDA GJ-15-007-044-001/11160993
() 		1115007000NRG24180520230033785 19/05/2023 MUKESHBHAI 1115007WL003396 MUKESHBHAI 00045 BARB0INDRAL 3346 3346 Processed 25/05/2023 1855944672 MUKESHBHAI ()
SubTotal 6692 6692
3 SANKHEDA GJ-15-007-044-001/11160994
() 		1115007000NRG24180520230033788 19/05/2023 KANTABEN KANUBHAI BHIL 1115007WL003396 KANTABEN KANUBHAI BHIL 00045 BARB0NASWAD 3346 3346 Processed 25/05/2023 1855944673 KANTABEN KANUBHAI BHIL ()
SubTotal 3346 3346
Total 10038 10038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_190523FTO_33585 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 6692
2 SANKHEDA GJ1115007_190523FTO_33585 Bank of Baroda BARB0NASWAD NASWADI,DIST.-VADODARA 3346

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