Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:30:49 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_120624APB_FTO_30708
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-15-007-043-001/11160968
() 		1115007000NRG25110620240031485 12/06/2024 Tarbada Ganiben Babarbhai 1115007WL005308 Tarbada Ganiben Babarbhai 00045 BARB0INDRAL 3584 0
2 SANKHEDA GJ-15-007-043-001/11161029
() 		1115007000NRG25110620240031486 12/06/2024 Tadvi Bhavnaben Vijaybhai 1115007WL005308 Tadvi Bhavnaben Vijaybhai 00045 BARB0INDRAL 3584 0
SubTotal 7168 0
3 SANKHEDA GJ-15-007-043-001/1116111192
() 		1115007000NRG25110620240031490 12/06/2024 Tadvi Mangiben Naranbhai 1115007WL005308 Tadvi Mangiben Naranbhai 00045 BARB0SANKHE 3584 0
SubTotal 3584 0
4 SANKHEDA GJ-15-007-043-001/1116111159
() 		1115007000NRG25110620240031489 12/06/2024 Tarabda Sudhaben Chandrakantbhai 1115007WL005308 Tarabda Sudhaben Chandrakantbhai 00415 SBIN0003324 3584 0
SubTotal 3584 0
5 SANKHEDA GJ-15-007-043-001/1116111149
() 		1115007000NRG25110620240031488 12/06/2024 Tadvi Kiranbhai Amrutbhai 1115007WL005308 Tadvi Kiranbhai Amrutbhai 00415 SBIN0003497 3402 0
SubTotal 3402 0
6 SANKHEDA GJ-15-007-043-001/1116111127
() 		1115007000NRG25110620240031487 12/06/2024 Tadvi Maheshbhai Jentibhai 1115007WL005308 Tadvi Maheshbhai Jentibhai 00468 UBIN0543993 3584 0
SubTotal 3584 0
Total 21322 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_120624APB_FTO_30708 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 7168
2 SANKHEDA GJ1115007_120624APB_FTO_30708 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 3584
3 SANKHEDA GJ1115007_120624APB_FTO_30708 State Bank of India SBIN0003324 BHATPUR 3584
4 SANKHEDA GJ1115007_120624APB_FTO_30708 State Bank of India SBIN0003497 SANKHEDA 3402
5 SANKHEDA GJ1115007_120624APB_FTO_30708 Union Bank of India UBIN0543993 RAJPIPLA 3584

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