Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:42:48 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_180723FTO_94515
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-15-007-042-001/11160904
() 		1115007000NRG24180720230102724 18/07/2023 TADVI SURESHBHAI BABARBHAI 1115007WL011301 TADVI SURESHBHAI BABARBHAI 00045 BARB0CHIKHO 256 256 Processed 28/07/2023 3952757107 TADVI SURESHBHAI BABARBHAI ()
SubTotal 256 256
2 SANKHEDA GJ-15-007-042-001/11161327
() 		1115007000NRG24180720230102730 18/07/2023 Tadvi Manabhai Sanabhai 1115007WL011301 Tadvi Manabhai Sanabhai 00045 BARB0VASNAX 256 256 Processed 28/07/2023 3952757108 Tadvi Manabhai Sanabhai ()
SubTotal 256 256
3 SANKHEDA GJ-15-007-042-001/11161282
() 		1115007000NRG24180720230102729 18/07/2023 Tadvi Sanjaybhai Eswarbhai 1115007WL011301 Tadvi Sanjaybhai Eswarbhai 00415 SBIN0003324 256 256 Processed 28/07/2023 3952757109 MR SANJAYBHAI ISHVARBHAI TADVI ()
SubTotal 256 256
Total 768 768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_180723FTO_94515 Bank of Baroda BARB0CHIKHO CHIKHODRA, DIST.VADODARA, GUJARAT 256
2 SANKHEDA GJ1115007_180723FTO_94515 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 256
3 SANKHEDA GJ1115007_180723FTO_94515 State Bank of India SBIN0003324 BHATPUR 256

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