Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:56:04 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_030623FTO_49499
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-15-007-050-002/11161065
() 		1115007000NRG24020620230055562 03/06/2023 Tadvi Geetaben Mahendrabhai 1115007WL005722 Tadvi Geetaben Mahendrabhai 00045 BARB0CHIKHO 3584 3584 Processed 09/06/2023 2342012625 Tadvi Geetaben Mahendrabhai ()
SubTotal 3584 3584
2 SANKHEDA GJ-15-007-050-001/111161905
() 		1115007000NRG24030620230057352 03/06/2023 Mansuri Sabbirbhai Gulabbhai 1115007WL005871 Mansuri Sabbirbhai Gulabbhai 00045 BARB0VASNAX 3584 3584 Processed 09/06/2023 2342012628 Mansuri Sabbirbhai Gulabbhai ()
3 SANKHEDA GJ-15-007-050-001/111161968
() 		1115007000NRG24020620230055358 03/06/2023 Tadvi Arvindbhai kalubhai 1115007WL005691 Tadvi Arvindbhai kalubhai 00045 BARB0VASNAX 3584 3584 Processed 09/06/2023 2342012627 Tadvi Arvindbhai kalubhai ()
4 SANKHEDA GJ-15-007-050-002/111161889
() 		1115007000NRG24030620230057326 03/06/2023 Rathva Vijaybhai Puvsingbhai 1115007WL005868 Rathva Vijaybhai Puvsingbhai 00045 BARB0VASNAX 3584 3584 Processed 09/06/2023 2342012626 Rathva Vijaybhai Puvsingbhai ()
SubTotal 10752 10752
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_030623FTO_49499 Bank of Baroda BARB0CHIKHO CHIKHODRA, DIST.VADODARA, GUJARAT 3584
2 SANKHEDA GJ1115007_030623FTO_49499 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 10752

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