Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:38:57 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_040523FTO_18361
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-15-007-025-001/11161212
() 		1115007000NRG24040520230017738 04/05/2023 Tadvi Kajalben Shaileshbhai 1115007WL001644 Tadvi Kajalben Shaileshbhai 00415 SBIN0010996 3584 3584 Processed 12/05/2023 1480413857 MRS KAJALBEN SHAILESHBHAI TADVI ()
2 SANKHEDA GJ-15-007-025-001/11161218
() 		1115007000NRG24040520230017743 04/05/2023 Parmar Kanubhai Narsinhbhai 1115007WL001644 Parmar Kanubhai Narsinhbhai 00415 SBIN0010996 3584 3584 Processed 12/05/2023 1480413858 KANUBHAI NARSINHBHAI PARMAR ()
3 SANKHEDA GJ-15-007-025-001/11161222
() 		1115007000NRG24040520230017889 04/05/2023 Tadvi Manojbhai Shamalbhai 1115007WL001671 Tadvi Manojbhai Shamalbhai 00415 SBIN0010996 3584 3584 Processed 12/05/2023 1480413860 MR MANOJBHAI SHAMALBHAI TADAVI ()
4 SANKHEDA GJ-15-007-025-001/11161222
() 		1115007000NRG24040520230017890 04/05/2023 Tadvi Rashmikaben Manojbhai 1115007WL001671 Tadvi Rashmikaben Manojbhai 00415 SBIN0010996 3584 3584 Processed 12/05/2023 1480413859 MRS RASHMIKABEN MANOJBHAI TADVI ()
SubTotal 14336 14336
Total 14336 14336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_040523FTO_18361 State Bank of India SBIN0010996 MANJROL 14336

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