Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:33:58 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_260623FTO_74726
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-15-007-049-001/11160901
() 		1115007000NRG24260620230082186 26/06/2023 Tadvi Ranjanben Arvindbhai 1115007WL008628 Tadvi Ranjanben Arvindbhai 00045 BARB0GUNDIC 2816 2816 Processed 03/07/2023 2977393044 Tadvi Ranjanben Arvindbhai ()
2 SANKHEDA GJ-15-007-049-001/111611190
() 		1115007000NRG24260620230082189 26/06/2023 Tadavi Piyushkumar Dipakbhai 1115007WL008628 Tadavi Piyushkumar Dipakbhai 00045 BARB0GUNDIC 2816 2816 Processed 03/07/2023 2977393043 Tadavi Piyushkumar Dipakbhai ()
SubTotal 5632 5632
3 SANKHEDA GJ-15-007-049-001/11160878
() 		1115007000NRG24260620230082184 26/06/2023 Tadvi Manjulaben Ramabhai 1115007WL008628 Tadvi Manjulaben Ramabhai 00415 SBIN0003497 2816 2816 Processed 03/07/2023 2977393045 MR RAMABHAI MATHURBHAI TADVI ()
SubTotal 2816 2816
Total 8448 8448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_260623FTO_74726 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 5632
2 SANKHEDA GJ1115007_260623FTO_74726 State Bank of India SBIN0003497 SANKHEDA 2816

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