Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:39:24 AM

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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_040523APB_FTO_18605

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-15-007-025-001/11161236 ()

1115007000NRG24040520230017758

04/05/2023

vasava Milanbhai Jashubhai

1115007WL001646

vasava Milanbhai Jashubhai

00045

BARB0BAHADA

3584

3584

Processed

12/05/2023

1483086985

MILANBHAI JASHUBHAI VASAVA

BANK OF BARODA(606985)

SubTotal

3584

3584

2

SANKHEDA

GJ-15-007-025-001/11161236 ()

1115007000NRG24040520230017759

04/05/2023

vasava Pankajbhai Jashubhai

1115007WL001646

vasava Pankajbhai Jashubhai

00415

SBIN0010996

3584

3584

Processed

12/05/2023

1483086986

MR VASAVA PANKAJ KUMAR JASHUBHAI

STATE BANK OF INDIA(508548)

SubTotal

3584

3584

Total

7168

7168

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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_18605	Bank of Baroda	BARB0BAHADA	BAHADARPUR, DIST. VADODARA, GUJARAT	3584
2	SANKHEDA	GJ1115007_040523APB_FTO_18605	State Bank of India	SBIN0010996	MANJROL	3584

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