Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:04:40 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_181023FTO_157128
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-15-007-049-002/11160972
() 		1115007000NRG24181020230145293 18/10/2023 Vasava kokilaben manilal 1115007WL019208 Vasava kokilaben manilal 00045 BARB0KALEDI 3328 3328 Processed 03/11/2023 6990691527 Vasava kokilaben manilal ()
SubTotal 3328 3328
2 SANKHEDA GJ-15-007-012-002/11162043
() 		1115007000NRG24181020230145301 18/10/2023 Tadvi Naginbhai Ganpatbhai 1115007WL019209 Tadvi Naginbhai Ganpatbhai 00045 BARB0SANKHE 2151 2151 Processed 03/11/2023 6990691528 Tadvi Naginbhai Ganpatbhai ()
SubTotal 2151 2151
3 SANKHEDA GJ-15-007-012-001/11162061
() 		1115007000NRG24181020230145304 18/10/2023 Tadvi Alkeshbhai Rameshbhai 1115007WL019210 Tadvi Alkeshbhai Rameshbhai 00415 SBIN0003497 2151 2151 Processed 03/11/2023 6990691529 MR ALKESHBHAI RAMESHBHAI TADVI ()
SubTotal 2151 2151
Total 7630 7630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_181023FTO_157128 Bank of Baroda BARB0KALEDI KALEDIA, GUJARAT 3328
2 SANKHEDA GJ1115007_181023FTO_157128 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 2151
3 SANKHEDA GJ1115007_181023FTO_157128 State Bank of India SBIN0003497 SANKHEDA 2151

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