Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:54:17 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_030524APB_FTO_10754
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-15-007-015-001/11161115
() 		1115007000NRG25020520240008112 03/05/2024 Bariya Akshay Kumar 1115007WL001561 Bariya Akshay Kumar 00045 BARB0SANKHE 768 768 Processed 09/05/2024 3862222816 BARIYA AKSHAYBHAI JA BANK OF BARODA(606985)
SubTotal 768 768
2 SANKHEDA GJ-15-007-015-001/11160940
() 		1115007000NRG25020520240008110 03/05/2024 Bariya Vipinbhai Maganbhai 1115007WL001561 Bariya Vipinbhai Maganbhai 00415 SBIN0003497 768 768 Processed 08/05/2024 3862222817 MR VIPINBHAI MAGANBHAI BARIA STATE BANK OF INDIA(508548)
3 SANKHEDA GJ-15-007-015-001/11160956
() 		1115007000NRG25020520240008111 03/05/2024 Bariya Sundarbhai Maganbhai 1115007WL001561 Bariya Sundarbhai Maganbhai 00415 SBIN0003497 768 768 Processed 08/05/2024 3862222815 Ms. SUNDARBHAI MAGANBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 1536 1536
Total 2304 2304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_030524APB_FTO_10754 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 768
2 SANKHEDA GJ1115007_030524APB_FTO_10754 State Bank of India SBIN0003497 SANKHEDA 1536

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