Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:48:25 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_310723FTO_106489
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-15-007-053-001/11160874
() 		1115007000NRG24310720230109130 31/07/2023 Bhil Ravjibhai Naykabhai 1115007WL012383 Bhil Ravjibhai Naykabhai 00045 BARB0BAHADA 1792 1792 Processed 04/08/2023 4175168693 Bhil Ravjibhai Naykabhai ()
2 SANKHEDA GJ-15-007-053-001/11161937
() 		1115007000NRG24310720230109143 31/07/2023 Bhil Minaxiben Savadhyabhai 1115007WL012383 Bhil Minaxiben Savadhyabhai 00045 BARB0BAHADA 1792 1792 Processed 04/08/2023 4175168692 Bhil Minaxiben Savadhyabhai ()
3 SANKHEDA GJ-15-007-053-001/11161944
() 		1115007000NRG24310720230109154 31/07/2023 Bhil Somiben Raysingh 1115007WL012384 Bhil Somiben Raysingh 00045 BARB0BAHADA 1792 1792 Processed 04/08/2023 4175168691 Bhil Somiben Raysingh ()
4 SANKHEDA GJ-15-007-053-001/11161948
() 		1115007000NRG24310720230109158 31/07/2023 Bhil Maheshkumar kanjibhai 1115007WL012384 Bhil Maheshkumar kanjibhai 00045 BARB0BAHADA 1792 1792 Processed 04/08/2023 4175168694 Bhil Maheshkumar kanjibhai ()
SubTotal 7168 7168
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_310723FTO_106489 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 7168

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