Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:00:50 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_040523FTO_18168
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-15-007-018-001/111609579
() 		1115007000NRG24030520230016804 04/05/2023 Bariya Vinaben Kanubhai 1115007WL001554 Bariya Vinaben Kanubhai 00045 BARB0GUNDIC 2304 2304 Processed 12/05/2023 1480413647 Bariya Vinaben Kanubhai ()
SubTotal 2304 2304
2 SANKHEDA GJ-15-007-018-001/1116099980
() 		1115007000NRG24030520230016818 04/05/2023 Bariya Babubhai Somabhai 1115007WL001554 Bariya Babubhai Somabhai 00048 BKID0002607 2304 2304 Processed 12/05/2023 1480413648 Bariya Babubhai Somabhai ()
SubTotal 2304 2304
3 SANKHEDA GJ-15-007-018-001/1116099977
() 		1115007000NRG24030520230016815 04/05/2023 Bariya Champaben Jitendrakumar 1115007WL001554 Bariya Champaben Jitendrakumar 00415 SBIN0003497 2304 2304 Processed 12/05/2023 1480413649 MRS CHAMPABEN BARIYA ()
SubTotal 2304 2304
4 SANKHEDA GJ-15-007-018-001/1116099977
() 		1115007000NRG24030520230016814 04/05/2023 Bariya Jitendrakumar Sundarbhai 1115007WL001554 Bariya Jitendrakumar Sundarbhai 00468 UBIN0930792 2304 2304 Processed 12/05/2023 1480413650 Bariya Jitendrakumar Sundarbhai ()
SubTotal 2304 2304
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_040523FTO_18168 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 2304
2 SANKHEDA GJ1115007_040523FTO_18168 Bank of India BKID0002607 UTAVALI 2304
3 SANKHEDA GJ1115007_040523FTO_18168 State Bank of India SBIN0003497 SANKHEDA 2304
4 SANKHEDA GJ1115007_040523FTO_18168 Union Bank of India UBIN0930792 SANKHEDA 2304

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