Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:47:18 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_080523FTO_22653
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-15-007-076-001/11161105
() 		1115007000NRG24080520230023772 08/05/2023 Vasava Maganbhai Neemjibhai 1115007WL002266 Vasava Maganbhai Neemjibhai 00045 BARB0BAHADA 3584 3584 Processed 13/05/2023 1539653893 Vasava Maganbhai Neemjibhai ()
2 SANKHEDA GJ-15-007-076-001/11161165
() 		1115007000NRG24080520230023775 08/05/2023 Vasava Bhatubhai 1115007WL002266 Vasava Bhatubhai 00045 BARB0BAHADA 3584 3584 Processed 13/05/2023 1539653894 Vasava Bhatubhai ()
SubTotal 7168 7168
3 SANKHEDA GJ-15-007-076-001/11161158
() 		1115007000NRG24080520230023715 08/05/2023 Sitaben Ganpatbhai Nayka 1115007WL002256 Sitaben Ganpatbhai Nayka 00045 BARB0RUSTAM 3584 3584 Processed 13/05/2023 1539653896 Sitaben Ganpatbhai Nayka ()
4 SANKHEDA GJ-15-007-076-001/11161163
() 		1115007000NRG24080520230023774 08/05/2023 Vasava Laxmanbhai Nimjibhai 1115007WL002266 Vasava Laxmanbhai Nimjibhai 00045 BARB0RUSTAM 3584 3584 Processed 13/05/2023 1539653895 Vasava Laxmanbhai Nimjibhai ()
SubTotal 7168 7168
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_080523FTO_22653 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 7168
2 SANKHEDA GJ1115007_080523FTO_22653 Bank of Baroda BARB0RUSTAM RUSTAMPURA, GUJARAT 7168

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