Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:47:24 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_010823FTO_107354
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-15-007-013-003/111610390
() 		1115007000NRG24010820230109663 01/08/2023 Tadvi Rajubhai Kantibhai 1115007WL0012478 Tadvi Rajubhai Kantibhai 00045 BARB0INDRAL 2304 2304 Processed 04/08/2023 4173164184 Tadvi Rajubhai Kantibhai ()
SubTotal 2304 2304
2 SANKHEDA GJ-15-007-012-002/11162012
() 		1115007000NRG24010820230109642 01/08/2023 Tadvi Dharmeshbhai Sampatbhai 1115007WL0012476 Tadvi Dharmeshbhai Sampatbhai 00045 BARB0SANKHE 2816 2816 Rejected 04/08/2023 4173164187 No Such Account
3 SANKHEDA GJ-15-007-012-003/11161006
() 		1115007000NRG24010820230109643 01/08/2023 Tadvi Devendrasinh Abhishing 1115007WL0012476 Tadvi Devendrasinh Abhishing 00045 BARB0SANKHE 2816 2816 Rejected 04/08/2023 4173164185 No Such Account
4 SANKHEDA GJ-15-007-012-003/11161010
() 		1115007000NRG24010820230109644 01/08/2023 Tadvi Kishanbhai Jayantibhai 1115007WL0012476 Tadvi Kishanbhai Jayantibhai 00045 BARB0SANKHE 2816 2816 Rejected 04/08/2023 4173164186 No Such Account
5 SANKHEDA GJ-15-007-015-001/11161084
() 		1115007000NRG24010820230109664 01/08/2023 Bariya Jagdishbhai Shankarbhai 1115007WL0012479 Bariya Jagdishbhai Shankarbhai 00045 BARB0SANKHE 3584 3584 Processed 04/08/2023 4173164188 Bariya Jagdishbhai Shankarbhai ()
SubTotal 12032 12032
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_010823FTO_107354 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 2304
2 SANKHEDA GJ1115007_010823FTO_107354 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 12032

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