Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:02:27 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_030524APB_FTO_10732
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-15-007-050-001/11161588
() 		1115007000NRG25010520240007285 03/05/2024 Bhangi Mahendrasinh Kalidas 1115007WL001448 Bhangi Mahendrasinh Kalidas 00045 BARB0VASNAX 2304 2304 Processed 09/05/2024 3862388430 MAHENDRABHAI KALUBHA BANK OF BARODA(606985)
SubTotal 2304 2304
2 SANKHEDA GJ-15-007-050-003/111162137
() 		1115007000NRG25010520240007286 03/05/2024 Vankar Subhashbhai Chunibhai 1115007WL001448 Vankar Subhashbhai Chunibhai 00415 SBIN0003322 3328 3328 Processed 08/05/2024 3862388431 MR SUBHASHBHAI CHUNIBHAI VANKAR STATE BANK OF INDIA(508548)
SubTotal 3328 3328
3 SANKHEDA GJ-15-007-050-003/111162137
() 		1115007000NRG25010520240007287 03/05/2024 Vankar Asvinkumar Chunilal 1115007WL001448 Vankar Asvinkumar Chunilal 00415 SBIN0003324 3328 3328 Processed 09/05/2024 3862388432 ASHAVINKUMAR C VANKA BANK OF BARODA(606985)
SubTotal 3328 3328
Total 8960 8960

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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_10732 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 2304
2 SANKHEDA GJ1115007_030524APB_FTO_10732 State Bank of India SBIN0003322 KOSINDRA 3328
3 SANKHEDA GJ1115007_030524APB_FTO_10732 State Bank of India SBIN0003324 BHATPUR 3328

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