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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:36:10 AM

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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_150623APB_FTO_62957

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-15-007-021-001/11161229 ()

1115007000NRG24150620230069910

15/06/2023

Rathava Rameshbhai Hariyabhai

1115007WL007298

Rathava Rameshbhai Hariyabhai

00045

BARB0VASNAX

3206

3206

Processed

20/06/2023

2664683371

RAMESHBHAIRATHVA

BANK OF BARODA(606985)

SubTotal

3206

3206

2

SANKHEDA

GJ-15-007-021-001/11161291 ()

1115007000NRG24150620230069911

15/06/2023

Bhil Kalubhai Vithhalbhai

1115007WL007298

Bhil Kalubhai Vithhalbhai

00415

SBIN0003324

3206

3206

Processed

20/06/2023

2664683372

KALIDASH VITHHALBHAI BHIL

BANK OF BARODA(606985)

SubTotal

3206

3206

Total

6412

6412

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SANKHEDA	GJ1115007_150623APB_FTO_62957	Bank of Baroda	BARB0VASNAX	VASNA, GUJARAT	3206
2	SANKHEDA	GJ1115007_150623APB_FTO_62957	State Bank of India	SBIN0003324	BHATPUR	3206

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