Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:51:02 PM

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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_280623FTO_77125

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-15-007-066-001/11160934 ()

1115007000NRG24280620230087151

28/06/2023

DINUBHAI JESANG TADVI

1115007WL009151

DINUBHAI JESANG TADVI

00045

BARB0INDRAL

3584

3584

Processed

05/07/2023

3063774541

DINUBHAI JESANG TADVI

()

SubTotal

3584

3584

2

SANKHEDA

GJ-15-007-066-001/11161068 ()

1115007000NRG24280620230087121

28/06/2023

Tadvi Bharatbhai Bhailalbhai

1115007WL009144

Tadvi Bharatbhai Bhailalbhai

00415

SBIN0003497

3584

3584

Processed

05/07/2023

3063774542

MR BHARATBHAI BHAILALABHAI TADAVI

()

SubTotal

3584

3584

Total

7168

7168

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SANKHEDA	GJ1115007_280623FTO_77125	Bank of Baroda	BARB0INDRAL	INDRAL, GUJARAT	3584
2	SANKHEDA	GJ1115007_280623FTO_77125	State Bank of India	SBIN0003497	SANKHEDA	3584

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