Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:53:29 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_050623FTO_50832
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-15-007-084-001/11160847
() 		1115007000NRG24050620230058950 05/06/2023 Rajput Rajendrasinh Gemalsinh 1115007WL006042 Rajput Rajendrasinh Gemalsinh 00045 BARB0VASNAX 3328 3328 Processed 10/06/2023 2391191582 Rajput Rajendrasinh Gemalsinh ()
2 SANKHEDA GJ-15-007-084-001/11162135
() 		1115007000NRG24050620230058975 05/06/2023 Rajput Kanuben Karansinh 1115007WL006042 Rajput Kanuben Karansinh 00045 BARB0VASNAX 3328 3328 Processed 10/06/2023 2391191583 Rajput Kanuben Karansinh ()
SubTotal 6656 6656
3 SANKHEDA GJ-15-007-084-001/11160870
() 		1115007000NRG24050620230058954 05/06/2023 Tadvi Bhayajibhai Motibhai 1115007WL006042 Tadvi Bhayajibhai Motibhai 00415 SBIN0003324 3328 3328 Processed 10/06/2023 2391191584 MR BHAIJIBHAI MOTIBHAI TADAVI ()
4 SANKHEDA GJ-15-007-084-001/11162166
() 		1115007000NRG24050620230058977 05/06/2023 Rajput Yogendrasinh Ramsinh 1115007WL006042 Rajput Yogendrasinh Ramsinh 00415 SBIN0003324 3328 3328 Processed 10/06/2023 2391191585 MR SOLANKI YOGENDRASINH ()
SubTotal 6656 6656
Total 13312 13312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_050623FTO_50832 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 6656
2 SANKHEDA GJ1115007_050623FTO_50832 State Bank of India SBIN0003324 BHATPUR 6656

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