Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:13:14 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_020623FTO_48605
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-15-007-021-001/11161328
() 		1115007000NRG24020620230055674 02/06/2023 Bhil Ankitbhai Pravinbhai 1115007WL005734 Bhil Ankitbhai Pravinbhai 00045 BARB0VASNAX 2304 2304 Processed 09/06/2023 2342004467 Bhil Ankitbhai Pravinbhai ()
2 SANKHEDA GJ-15-007-021-002/11160993
() 		1115007000NRG24020620230055680 02/06/2023 Koli Asamitaben Vipinbhai 1115007WL005734 Koli Asamitaben Vipinbhai 00045 BARB0VASNAX 2560 2560 Processed 09/06/2023 2342004469 Koli Asamitaben Vipinbhai ()
3 SANKHEDA GJ-15-007-021-002/11161076
() 		1115007000NRG24020620230055689 02/06/2023 Tadvi Jayendrbhai Jayantibhai 1115007WL005734 Tadvi Jayendrbhai Jayantibhai 00045 BARB0VASNAX 2560 2560 Processed 09/06/2023 2342004470 Tadvi Jayendrbhai Jayantibhai ()
4 SANKHEDA GJ-15-007-021-002/11161299
() 		1115007000NRG24020620230055690 02/06/2023 Tadvi Damanbhai Rameshbhai 1115007WL005734 Tadvi Damanbhai Rameshbhai 00045 BARB0VASNAX 2560 2560 Processed 09/06/2023 2342004468 Tadvi Damanbhai Rameshbhai ()
SubTotal 9984 9984
Total 9984 9984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_020623FTO_48605 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 9984

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