Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:05:53 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_130524FTO_14354
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-15-007-070-001/11161083
() 		1115007000NRG24060520240196620 13/05/2024 Tadvi Avichalkumar Rajubhai 1115007WL0029311 Tadvi Avichalkumar Rajubhai 00045 BARB0BAHADA 256 256 Processed 15/05/2024 4043522465 Tadvi Avichalkumar Rajubhai ()
SubTotal 256 256
2 SANKHEDA GJ-15-007-032-001/11161914
() 		1115007000NRG24060520240196621 13/05/2024 Bhil Rameshbhai Vitthalbhai 1115007WL0029312 Bhil Rameshbhai Vitthalbhai 00045 BARB0INDRAL 3328 3328 Rejected 15/05/2024 4043522466 A/c Blocked or Frozen
SubTotal 3328 3328
3 SANKHEDA GJ-15-007-001-002/111613339
() 		1115007000NRG24060520240196619 13/05/2024 Tadvi Bhagabhai Ganpatbhai 1115007WL0029310 Tadvi Bhagabhai Ganpatbhai 00045 BARB0SANKHE 3328 3328 Rejected 15/05/2024 4043522467 Account closed
SubTotal 3328 3328
Total 6912 6912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_130524FTO_14354 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 256
2 SANKHEDA GJ1115007_130524FTO_14354 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 3328
3 SANKHEDA GJ1115007_130524FTO_14354 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 3328

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