Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:51:53 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_290823APB_FTO_126673
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-15-007-029-002/11160941
() 		1115007000NRG24290820230126410 29/08/2023 BARIYA NAGINBHAI BHAILALBHAI 1115007WL015436 BARIYA NAGINBHAI BHAILALBHAI 00045 BARB0GUNDIC 1280 1280 Processed 19/09/2023 5742347539 NAGINBHAI BHAILALBHA BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-029-002/11161085
() 		1115007000NRG24290820230126412 29/08/2023 Bariya Ranjitbhai Ramanbhai 1115007WL015436 Bariya Ranjitbhai Ramanbhai 00045 BARB0GUNDIC 1280 1280 Processed 19/09/2023 5742347538 BARIYA RANJITBHAI BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-029-003/11160878
() 		1115007000NRG24290820230126413 29/08/2023 Vasava Chimanbhai Kantibhai 1115007WL015436 Vasava Chimanbhai Kantibhai 00045 BARB0GUNDIC 1280 1280 Processed 19/09/2023 5742347540 CHIMANBHAI KANTIBHAI BANK OF BARODA(606985)
SubTotal 3840 3840
Total 3840 3840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_290823APB_FTO_126673 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 3840

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