Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:26:33 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_250723APB_FTO_102333
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-15-007-016-001/11161089
() 		1115007000NRG24250720230105883 25/07/2023 TADVI MAHESHBHAI ISHWARBHAI 1115007WL011809 TADVI MAHESHBHAI ISHWARBHAI 00045 BARB0GUNDIC 3346 3346 Processed 29/07/2023 4006385564 MAHESHBHAI ISHWARBHAI TADVI BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-016-001/11161089
() 		1115007000NRG24250720230105884 25/07/2023 TADVI SHAKUBEN MAHESHBHAI 1115007WL011809 TADVI SHAKUBEN MAHESHBHAI 00045 BARB0GUNDIC 3346 3346 Processed 29/07/2023 4006385561 SHANKUBEN MAHESHBHAI TADAVI BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-016-001/11161131
() 		1115007000NRG24250720230105885 25/07/2023 RAMANBHAI MAATHURBHAI TADVI 1115007WL011809 RAMANBHAI MAATHURBHAI TADVI 00045 BARB0GUNDIC 3055 3055 Processed 29/07/2023 4006385560 RAMANBHAI MAATHURBHAI TADVI BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-016-001/11161146
() 		1115007000NRG24250720230105787 25/07/2023 BHURIBEN SATISHBHAI TADVI 1115007WL011799 BHURIBEN SATISHBHAI TADVI 00045 BARB0GUNDIC 3584 3584 Processed 29/07/2023 4006385562 BHURIBEN SATISHBHAI TADVI BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-016-002/11161111
() 		1115007000NRG24250720230105888 25/07/2023 BARIYA SUBHASHBHAI NATHABHAI 1115007WL011809 BARIYA SUBHASHBHAI NATHABHAI 00045 BARB0GUNDIC 3584 3584 Processed 29/07/2023 4006385563 MISS BHUMIKABEN SHUBHASHBHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 16915 16915
Total 16915 16915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_250723APB_FTO_102333 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 16915

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