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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:46:59 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_040523APB_FTO_18794
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-15-007-069-001/11161091
() 		1115007000NRG24040520230018230 04/05/2023 Tadvi Mithurbhai Ramanbhai 1115007WL001711 Tadvi Mithurbhai Ramanbhai 00045 BARB0BAHADA 2304 2304 Processed 12/05/2023 1483079704 Tadvi Mithunbhai BANK OF BARODA(606985)
SubTotal 2304 2304
2 SANKHEDA GJ-15-007-069-001/11161170
() 		1115007000NRG24040520230018232 04/05/2023 NARPATBHAI MANILAL TADVI 1115007WL001711 NARPATBHAI MANILAL TADVI 00415 SBIN0003497 2304 2304 Processed 12/05/2023 1483079705 Tadavi Narpatbhai BANK OF BARODA(606985)
SubTotal 2304 2304
3 SANKHEDA GJ-15-007-069-001/11160940
() 		1115007000NRG24040520230018229 04/05/2023 Nileshbhai jashubhai 1115007WL001711 Nileshbhai jashubhai 00415 SBIN0010996 2304 2304 Processed 12/05/2023 1483079707 MR NILESHKUMAR JASUBHAI TADVI STATE BANK OF INDIA(508548)
4 SANKHEDA GJ-15-007-069-001/11161116
() 		1115007000NRG24040520230018231 04/05/2023 Tadvi Manilal Ramsingh 1115007WL001711 Tadvi Manilal Ramsingh 00415 SBIN0010996 2304 2304 Processed 12/05/2023 1483079706 Mr. MANILALBHAI RAMSING TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 4608 4608
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_040523APB_FTO_18794 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 2304
2 SANKHEDA GJ1115007_040523APB_FTO_18794 State Bank of India SBIN0003497 SANKHEDA 2304
3 SANKHEDA GJ1115007_040523APB_FTO_18794 State Bank of India SBIN0010996 MANJROL 4608

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