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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:37:01 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_050523FTO_19708
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-15-007-055-001/1111609923
() 		1115007000NRG24050520230019370 05/05/2023 Bariya Amitkumar Bhailalbhai 1115007WL001829 Bariya Amitkumar Bhailalbhai 00045 BARB0GUNDIC 3328 3328 Processed 12/05/2023 1480419209 Bariya Amitkumar Bhailalbhai ()
2 SANKHEDA GJ-15-007-055-001/1111609968
() 		1115007000NRG24050520230019359 05/05/2023 Tadvi Rajubhai Ishwarbhai 1115007WL001828 Tadvi Rajubhai Ishwarbhai 00045 BARB0GUNDIC 3328 3328 Processed 12/05/2023 1480419210 Tadvi Rajubhai Ishwarbhai ()
3 SANKHEDA GJ-15-007-055-001/11160880
() 		1115007000NRG24050520230019361 05/05/2023 Baria Chitabhai Dalsukhbhai 1115007WL001828 Baria Chitabhai Dalsukhbhai 00045 BARB0GUNDIC 3328 3328 Processed 12/05/2023 1480419212 Baria Chitabhai Dalsukhbhai ()
4 SANKHEDA GJ-15-007-055-001/111609914
() 		1115007000NRG24050520230019365 05/05/2023 Baria Tribhovanbhai Mohanbhai 1115007WL001828 Baria Tribhovanbhai Mohanbhai 00045 BARB0GUNDIC 3328 3328 Processed 12/05/2023 1480419211 Baria Tribhovanbhai Mohanbhai ()
SubTotal 13312 13312
5 SANKHEDA GJ-15-007-055-001/11160852
() 		1115007000NRG24050520230019360 05/05/2023 JENTIBHAI 1115007WL001828 JENTIBHAI 00045 BARB0SANKHE 3328 3328 Processed 12/05/2023 1480419213 JENTIBHAI ()
6 SANKHEDA GJ-15-007-055-001/111609909
() 		1115007000NRG24050520230019364 05/05/2023 Baria PravinbhaiBabubhai 1115007WL001828 Baria PravinbhaiBabubhai 00045 BARB0SANKHE 3328 3328 Processed 12/05/2023 1480419214 Baria PravinbhaiBabubhai ()
SubTotal 6656 6656
Total 19968 19968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_050523FTO_19708 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 13312
2 SANKHEDA GJ1115007_050523FTO_19708 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 6656

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