Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:55:33 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_061123APB_FTO_167441
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-15-007-013-001/111610442
() 		1115007000NRG24061120230153967 06/11/2023 Bariya Govindbhai Jivanbhai 1115007WL020717 Bariya Govindbhai Jivanbhai 00045 BARB0INDRAL 1792 1792 Processed 24/11/2023 7962171452 GOVINDBHAI J BARIYA BANK OF BARODA(606985)
SubTotal 1792 1792
2 SANKHEDA GJ-15-007-074-001/111611622
() 		1115007000NRG24061120230153971 06/11/2023 Vaghela Chetanaben Ghanshyamkumar 1115007WL020718 Vaghela Chetanaben Ghanshyamkumar 00415 SBIN0003497 1280 1280 Processed 24/11/2023 7962171451 VAGHELA CHETANABEN G BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-074-001/111611630
() 		1115007000NRG24061120230153972 06/11/2023 Vaghela Ghanshyambhai Parsottambhai 1115007WL020718 Vaghela Ghanshyambhai Parsottambhai 00415 SBIN0003497 1280 1280 Processed 24/11/2023 7962171450 MR GHANSHYAMBHAI PARSOTTAMBHAI VAGHELA STATE BANK OF INDIA(508548)
SubTotal 2560 2560
Total 4352 4352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_061123APB_FTO_167441 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 1792
2 SANKHEDA GJ1115007_061123APB_FTO_167441 State Bank of India SBIN0003497 SANKHEDA 2560

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