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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:07:56 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_030523APB_FTO_17316
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-15-007-070-001/11160891
() 		1115007000NRG24030520230016520 03/05/2023 GITABEN PRATAPBHAI TADAVI 1115007WL001538 GITABEN PRATAPBHAI TADAVI 00045 BARB0BAHADA 2816 2816 Processed 12/05/2023 1479501576 GITABEN PRATAPBHAI TADAVI BANK OF BARODA(606985)
SubTotal 2816 2816
2 SANKHEDA GJ-15-007-070-001/11160872
() 		1115007000NRG24030520230016518 03/05/2023 Tadvi Dineshbhai Maganbhai 1115007WL001538 Tadvi Dineshbhai Maganbhai 00057 BARB0BGGBXX 2816 2816 Processed 12/05/2023 1479501577 Mr. DINESHBHAI MAGANBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
3 SANKHEDA GJ-15-007-070-001/11160872
() 		1115007000NRG24030520230016519 03/05/2023 Tadvi Parvatiben Dineshbhai 1115007WL001538 Tadvi Parvatiben Dineshbhai 00057 BARB0BGGBXX 2816 2816 Processed 12/05/2023 1479501573 TADVI PARVATIBEN DINESHBHAI BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-070-001/11160982
() 		1115007000NRG24030520230016521 03/05/2023 Tadvi Jayaben Kishanbhai 1115007WL001538 Tadvi Jayaben Kishanbhai 00057 BARB0BGGBXX 2816 2816 Processed 12/05/2023 1479501574 TADVI JAYABEN KISHNBHAI BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-070-001/11161014
() 		1115007000NRG24030520230016522 03/05/2023 Tadvi Mahendrabhai Somabhai 1115007WL001538 Tadvi Mahendrabhai Somabhai 00057 BARB0BGGBXX 2816 2816 Processed 12/05/2023 1479501575 Mr. MAHENDRABHAI SOMABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 11264 11264
Total 14080 14080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_030523APB_FTO_17316 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 2816
2 SANKHEDA GJ1115007_030523APB_FTO_17316 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 11264

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