Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:16:35 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_180723APB_FTO_94345
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-15-007-049-002/111611159
() 		1115007000NRG24170720230102416 18/07/2023 Bariya Anitaben Mitulkumar 1115007WL011246 Bariya Anitaben Mitulkumar 00045 BARB0GUNDIC 1280 1280 Processed 28/07/2023 3947566551 BARIYA ANITABEN MITULBHAI BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-049-002/111611159
() 		1115007000NRG24170720230102417 18/07/2023 Bariya Mitulkumar Chandubhai 1115007WL011246 Bariya Mitulkumar Chandubhai 00045 BARB0GUNDIC 1536 1536 Processed 28/07/2023 3947566552 MASTER MITULKUMAR CHANDUBHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 2816 2816
3 SANKHEDA GJ-15-007-049-001/111611165
() 		1115007000NRG24170720230102414 18/07/2023 Tadvi Ranjitsinh Sukhabhai 1115007WL011246 Tadvi Ranjitsinh Sukhabhai 00177 IOBA0001158 1536 1536 Processed 28/07/2023 3947566549 Mr. RANJITSINH SUKHBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 1536 1536
4 SANKHEDA GJ-15-007-049-002/11160910
() 		1115007000NRG24170720230102415 18/07/2023 Baria Chandubhai Chimanbhai 1115007WL011246 Baria Chandubhai Chimanbhai 00415 SBIN0003497 972 972 Processed 28/07/2023 3947566550 MR CHANDUBHAI CHIMANBHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 972 972
Total 5324 5324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_180723APB_FTO_94345 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 2816
2 SANKHEDA GJ1115007_180723APB_FTO_94345 Indian Overseas Bank IOBA0001158 VORA 1536
3 SANKHEDA GJ1115007_180723APB_FTO_94345 State Bank of India SBIN0003497 SANKHEDA 972

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