Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:21:13 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_210723FTO_99960
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-15-007-034-001/111622035
() 		1115007000NRG24210720230104105 21/07/2023 Bhil Babubhai Koyjibhai 1115007WL011526 Bhil Babubhai Koyjibhai 00045 BARB0KALEDI 256 256 Processed 28/07/2023 3962379126 Bhil Babubhai Koyjibhai ()
SubTotal 256 256
2 SANKHEDA GJ-15-007-034-001/11162380
() 		1115007000NRG24210720230104112 21/07/2023 Rajput Karansinh Shivsinh 1115007WL011527 Rajput Karansinh Shivsinh 00045 BARB0VASNAX 256 256 Processed 28/07/2023 3962379128 Rajput Karansinh Shivsinh ()
SubTotal 256 256
3 SANKHEDA GJ-15-007-034-001/11161306
() 		1115007000NRG24210720230104103 21/07/2023 Tadvi Kanchanbhai Jivabhai 1115007WL011526 Tadvi Kanchanbhai Jivabhai 00415 SBIN0013020 256 256 Processed 28/07/2023 3962379127 MR KACHANNABHAI JIVBHAI TADAVI ()
SubTotal 256 256
Total 768 768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_210723FTO_99960 Bank of Baroda BARB0KALEDI KALEDIA, GUJARAT 256
2 SANKHEDA GJ1115007_210723FTO_99960 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 256
3 SANKHEDA GJ1115007_210723FTO_99960 State Bank of India SBIN0013020 NASWADI 256

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