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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:34:36 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_050523APB_FTO_19711
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-15-007-021-001/11161282
() 		1115007000NRG24050520230019413 05/05/2023 Nayaka Ranjitsinh Amarsinh 1115007WL001834 Nayaka Ranjitsinh Amarsinh 00045 BARB0VASNAX 717 717 Processed 12/05/2023 1482132000 Nayaka Ranjitbhai Amarsinh BANK OF BARODA(606985)
SubTotal 717 717
2 SANKHEDA GJ-15-007-021-001/11161263
() 		1115007000NRG24050520230019412 05/05/2023 Nayaka Ganpatbhai Hirabhai 1115007WL001834 Nayaka Ganpatbhai Hirabhai 00415 SBIN0003324 717 717 Processed 12/05/2023 1482132003 NAYKA GANPATBHAI HIRABHAI BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-021-001/11161304
() 		1115007000NRG24050520230019414 05/05/2023 Nayaka Laxmanbhai Kesurbhai 1115007WL001834 Nayaka Laxmanbhai Kesurbhai 00415 SBIN0003324 717 717 Processed 12/05/2023 1482132001 Nayka Laxmanbhai Kesurbhai BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-021-001/11161323
() 		1115007000NRG24050520230019415 05/05/2023 Nayaka Prakashbhai Jekanbhai 1115007WL001834 Nayaka Prakashbhai Jekanbhai 00415 SBIN0003324 717 717 Processed 12/05/2023 1482132002 NAYAKA PRAKASHBHAI JEKANBHAI BANK OF BARODA(606985)
SubTotal 2151 2151
Total 2868 2868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_050523APB_FTO_19711 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 717
2 SANKHEDA GJ1115007_050523APB_FTO_19711 State Bank of India SBIN0003324 BHATPUR 2151

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