Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:04:03 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_130524FTO_14353
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-15-007-074-001/11161057
() 		1115007000NRG25130520240014082 13/05/2024 Bariya Bhailalbhai Maganbhai 1115007WL0002415 Bariya Bhailalbhai Maganbhai 00045 BARB0SANKHE 3640 3640 Processed 15/05/2024 4043522598 Bariya Bhailalbhai Maganbhai ()
SubTotal 3640 3640
2 SANKHEDA GJ-15-007-021-002/11160958
() 		1115007000NRG25130520240014083 13/05/2024 Tadvi Buddhisagar Ramabhai 1115007WL0002416 Tadvi Buddhisagar Ramabhai 00045 BARB0VASNAX 3360 3360 Processed 15/05/2024 4043522601 Tadvi Buddhisagar Ramabhai ()
3 SANKHEDA GJ-15-007-021-002/11161088
() 		1115007000NRG25130520240014084 13/05/2024 Tadvi Laxmanbhai Jinabhai 1115007WL0002416 Tadvi Laxmanbhai Jinabhai 00045 BARB0VASNAX 3360 3360 Processed 15/05/2024 4043522600 Tadvi Laxmanbhai Jinabhai ()
4 SANKHEDA GJ-15-007-021-003/11161108
() 		1115007000NRG25130520240014085 13/05/2024 Bhil janubhai Bachubhai 1115007WL0002416 Bhil janubhai Bachubhai 00045 BARB0VASNAX 3360 3360 Processed 15/05/2024 4043522599 Bhil janubhai Bachubhai ()
SubTotal 10080 10080
Total 13720 13720

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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_14353 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 3640
2 SANKHEDA GJ1115007_130524FTO_14353 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 10080

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