Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:54:58 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_210423FTO_8527
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-15-007-055-001/1111609980
() 		1115007000NRG24210420230006667 21/04/2023 Bariya Chaturbhai Ishwarbhai 1115007WL000592 Bariya Chaturbhai Ishwarbhai 00045 BARB0GUNDIC 1024 1024 Processed 10/05/2023 1394975624 Bariya Chaturbhai Ishwarbhai ()
2 SANKHEDA GJ-15-007-055-001/11160952
() 		1115007000NRG24210420230006674 21/04/2023 Baria Nareshbhai Parsottambhai 1115007WL000592 Baria Nareshbhai Parsottambhai 00045 BARB0GUNDIC 768 768 Processed 10/05/2023 1394975623 Baria Nareshbhai Parsottambhai ()
SubTotal 1792 1792
3 SANKHEDA GJ-15-007-055-001/1111609933
() 		1115007000NRG24210420230006666 21/04/2023 Bariya Dharmendrakumar Naranbhai 1115007WL000592 Bariya Dharmendrakumar Naranbhai 00415 SBIN0003497 1024 1024 Processed 10/05/2023 1394975625 MR DHARMENDRAKUMAR NARANBHAI BARIYA ()
SubTotal 1024 1024
Total 2816 2816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_210423FTO_8527 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 1792
2 SANKHEDA GJ1115007_210423FTO_8527 State Bank of India SBIN0003497 SANKHEDA 1024

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