Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:19:44 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_170523FTO_31296
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-15-007-074-001/111611631
() 		1115007000NRG24170520230032131 17/05/2023 Tadvi Sunilbhai Jinabhai 1115007WL003186 Tadvi Sunilbhai Jinabhai 00045 BARB0INDRAL 1536 1536 Processed 24/05/2023 1818786348 Tadvi Sunilbhai Jinabhai ()
SubTotal 1536 1536
2 SANKHEDA GJ-15-007-074-001/111611640
() 		1115007000NRG24170520230032132 17/05/2023 Baria Rakeshkumar Shantilal 1115007WL003186 Baria Rakeshkumar Shantilal 00415 SBIN0003324 1536 1536 Processed 24/05/2023 1818786350 MR BARIYA RAKESHKUMAR ()
3 SANKHEDA GJ-15-007-074-001/111611642
() 		1115007000NRG24170520230032133 17/05/2023 Bariya Mahendrabhai Kantibhai 1115007WL003186 Bariya Mahendrabhai Kantibhai 00415 SBIN0003324 1536 1536 Processed 24/05/2023 1818786349 MR BARIYA MAHENDRABHAI ()
SubTotal 3072 3072
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_170523FTO_31296 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 1536
2 SANKHEDA GJ1115007_170523FTO_31296 State Bank of India SBIN0003324 BHATPUR 3072

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