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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:59:27 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_020623APB_FTO_48156
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-15-007-010-002/1116203
() 		1115007000NRG24020620230054891 02/06/2023 Tadvi Navinbhai Lavganbhai 1115007WL005642 Tadvi Navinbhai Lavganbhai 00045 BARB0SANKHE 3346 3346 Processed 09/06/2023 2339201185 NAVINBHAI LAVGHANBHAI TADAVI BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-010-002/1116204
() 		1115007000NRG24020620230054892 02/06/2023 Tadvi Pratapbhai Ratanbhai 1115007WL005642 Tadvi Pratapbhai Ratanbhai 00045 BARB0SANKHE 3346 3346 Processed 09/06/2023 2339201186 PRATAPBHAI RATANBHAI TADAVI BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-010-003/1116302
() 		1115007000NRG24020620230054894 02/06/2023 Tadvi Pravinbhai Chandubhai 1115007WL005642 Tadvi Pravinbhai Chandubhai 00045 BARB0SANKHE 3346 3346 Processed 09/06/2023 2339201187 Mr. PRAVINBHAI CHANDUBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
4 SANKHEDA GJ-15-007-010-003/1116306
() 		1115007000NRG24020620230054895 02/06/2023 Tadvi Niruben Nabhubhai 1115007WL005642 Tadvi Niruben Nabhubhai 00045 BARB0SANKHE 3346 3346 Processed 09/06/2023 2339201188 NIRUBEN NABHABHAI TADAVI BANK OF BARODA(606985)
SubTotal 13384 13384
Total 13384 13384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_020623APB_FTO_48156 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 13384

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