Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:26:12 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_060624FTO_27420
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-15-007-034-002/11161716
() 		1115007000NRG24060620240196925 06/06/2024 Tadvi Kamleshbhai Ramanbhai 1115007WL0029389 Tadvi Kamleshbhai Ramanbhai 00045 BARB0KALEDI 3584 3584 Processed 12/06/2024 4917070572 Tadvi Kamleshbhai Ramanbhai ()
2 SANKHEDA GJ-15-007-034-002/11161716
() 		1115007000NRG24060620240196926 06/06/2024 Tadvi Kamleshbhai Ramanbhai 1115007WL0029389 Tadvi Kamleshbhai Ramanbhai 00045 BARB0KALEDI 3584 3584 Processed 12/06/2024 4917070573 Tadvi Kamleshbhai Ramanbhai ()
3 SANKHEDA GJ-15-007-034-002/11161716
() 		1115007000NRG24060620240196927 06/06/2024 Tadvi Kamleshbhai Ramanbhai 1115007WL0029389 Tadvi Kamleshbhai Ramanbhai 00045 BARB0KALEDI 3584 3584 Processed 12/06/2024 4917070574 Tadvi Kamleshbhai Ramanbhai ()
SubTotal 10752 10752
4 SANKHEDA GJ-15-007-012-003/11161006
() 		1115007000NRG24060620240196930 06/06/2024 Tadvi Devendrasinh Abhishing 1115007WL0029390 Tadvi Devendrasinh Abhishing 00045 BARB0SANKHE 2816 2816 Rejected 12/06/2024 4917070575 No Such Account
SubTotal 2816 2816
5 SANKHEDA GJ-15-007-012-003/11161010
() 		1115007000NRG24060620240196929 06/06/2024 Tadvi Kishanbhai Jayantibhai 1115007WL0029390 Tadvi Kishanbhai Jayantibhai 00691 IPOS0000001 2816 2816 Rejected 12/06/2024 4917070576 No Such Account
SubTotal 2816 2816
Total 16384 16384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_060624FTO_27420 Bank of Baroda BARB0KALEDI KALEDIA, GUJARAT 10752
2 SANKHEDA GJ1115007_060624FTO_27420 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 2816
3 SANKHEDA GJ1115007_060624FTO_27420 India Post Payments Bank IPOS0000001 VADODARA 2816

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