Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:36:41 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_310523FTO_44917
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-15-007-004-002/111161076
() 		1115007000NRG24310520230048439 31/05/2023 Tadvi Ganpatbhai Vinodbhai 1115007WL004942 Tadvi Ganpatbhai Vinodbhai 00045 BARB0GUNDIC 3584 3584 Processed 03/06/2023 2082930268 Tadvi Ganpatbhai Vinodbhai ()
SubTotal 3584 3584
2 SANKHEDA GJ-15-007-004-001/111161083
() 		1115007000NRG24310520230048436 31/05/2023 Tadvi Rajeshbhai Nandubhai 1115007WL004942 Tadvi Rajeshbhai Nandubhai 00045 BARB0SANKHE 3584 3584 Processed 03/06/2023 2082930269 Tadvi Rajeshbhai Nandubhai ()
SubTotal 3584 3584
3 SANKHEDA GJ-15-007-004-001/111161092
() 		1115007000NRG24310520230048432 31/05/2023 Vasava Hasmukhbhai Kanubhai 1115007WL004941 Vasava Hasmukhbhai Kanubhai 00415 SBIN0003497 3584 3584 Processed 03/06/2023 2082930270 MR HASAMUKHBHAI VASAVA ()
SubTotal 3584 3584
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_310523FTO_44917 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 3584
2 SANKHEDA GJ1115007_310523FTO_44917 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 3584
3 SANKHEDA GJ1115007_310523FTO_44917 State Bank of India SBIN0003497 SANKHEDA 3584

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