Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:21:50 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_040523FTO_17935
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-15-007-013-001/11160965
() 		1115007000NRG24040520230017460 04/05/2023 Tadvi Mangiben Govindbhai 1115007WL001628 Tadvi Mangiben Govindbhai 00045 BARB0INDRAL 3328 3328 Processed 12/05/2023 1480414339 Tadvi Mangiben Govindbhai ()
2 SANKHEDA GJ-15-007-013-001/111610423
() 		1115007000NRG24040520230017484 04/05/2023 BAriya Simaben Bhupendrabhai 1115007WL001628 BAriya Simaben Bhupendrabhai 00045 BARB0INDRAL 3328 3328 Processed 12/05/2023 1480414341 BAriya Simaben Bhupendrabhai ()
3 SANKHEDA GJ-15-007-013-001/111610424
() 		1115007000NRG24040520230017485 04/05/2023 Bariya Susmitaben Sanjaybhai 1115007WL001628 Bariya Susmitaben Sanjaybhai 00045 BARB0INDRAL 3328 3328 Processed 12/05/2023 1480414340 Bariya Susmitaben Sanjaybhai ()
SubTotal 9984 9984
4 SANKHEDA GJ-15-007-013-001/11160932
() 		1115007000NRG24040520230017456 04/05/2023 Baria Rameshbhai Kantibhai 1115007WL001628 Baria Rameshbhai Kantibhai 00415 SBIN0003497 2560 2560 Processed 12/05/2023 1480414342 MR RAMESHBHAI KABHAIBHAI TADAVI ()
SubTotal 2560 2560
Total 12544 12544

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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_17935 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 9984
2 SANKHEDA GJ1115007_040523FTO_17935 State Bank of India SBIN0003497 SANKHEDA 2560

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