Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:10:34 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_270623FTO_75308
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-15-007-036-001/1116010081
() 		1115007000NRG24260620230082802 27/06/2023 Patanvadiya Gitaben Bhikhabhai 1115007WL008710 Patanvadiya Gitaben Bhikhabhai 00045 BARB0ALIBAR 3584 3584 Processed 03/07/2023 2982897122 Patanvadiya Gitaben Bhikhabhai ()
2 SANKHEDA GJ-15-007-036-001/1116010087
() 		1115007000NRG24260620230082834 27/06/2023 Dodiya Anilsinh Narpatsinh 1115007WL008713 Dodiya Anilsinh Narpatsinh 00045 BARB0ALIBAR 3584 3584 Processed 03/07/2023 2982897121 Dodiya Anilsinh Narpatsinh ()
SubTotal 7168 7168
3 SANKHEDA GJ-15-007-036-001/11160879
() 		1115007000NRG24260620230082804 27/06/2023 Tadvi Mukeshbhai Bhikhabhai 1115007WL008710 Tadvi Mukeshbhai Bhikhabhai 00045 BARB0GUNDIC 3584 3584 Processed 03/07/2023 2982897120 Tadvi Mukeshbhai Bhikhabhai ()
SubTotal 3584 3584
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_270623FTO_75308 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 7168
2 SANKHEDA GJ1115007_270623FTO_75308 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 3584

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