Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:17:40 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_250723APB_FTO_102374
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-15-007-016-001/11161122
() 		1115007000NRG24250720230106280 25/07/2023 VASAVA ARVINDBHAI MANSUKHBHAI 1115007WL011869 VASAVA ARVINDBHAI MANSUKHBHAI 00045 BARB0GUNDIC 1278 1278 Processed 29/07/2023 4008823402 ARVINDBHAI MANSUKHBHAI VASAVA BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-016-001/11161147
() 		1115007000NRG24250720230106281 25/07/2023 TADVI NILESHBHAI 1115007WL011869 TADVI NILESHBHAI 00045 BARB0GUNDIC 1278 1278 Processed 29/07/2023 4008823405 TADVI NILESHBHAI BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-016-001/11161148
() 		1115007000NRG24250720230106282 25/07/2023 DINUBHAI ARVINDBHAI TADVI 1115007WL011869 DINUBHAI ARVINDBHAI TADVI 00045 BARB0GUNDIC 1278 1278 Processed 29/07/2023 4008823404 DINUBHAI ARVINDBHAI TADVI BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-016-001/11161149
() 		1115007000NRG24250720230106283 25/07/2023 KALPESHBHAI RANHHODBHAI TADVI 1115007WL011869 KALPESHBHAI RANHHODBHAI TADVI 00045 BARB0GUNDIC 1278 1278 Processed 29/07/2023 4008823403 KALPESHBHAI RANHHODBHAI TADVI BANK OF BARODA(606985)
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_250723APB_FTO_102374 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 5112

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