Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:11:28 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_310723APB_FTO_106495
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-15-007-049-001/11160851
() 		1115007000NRG24310720230109124 31/07/2023 RAMESHBHAI 1115007WL012382 RAMESHBHAI 00177 IOBA0001158 1792 1792 Processed 04/08/2023 4175308781 RAMESHBHAI ISHVARBHAI VANKAR INDIAN OVERSEAS BANK(508541)
2 SANKHEDA GJ-15-007-049-001/11160905
() 		1115007000NRG24310720230109125 31/07/2023 Shekh Ahemadkhan Shahbuddinkhan 1115007WL012382 Shekh Ahemadkhan Shahbuddinkhan 00177 IOBA0001158 1792 1792 Processed 04/08/2023 4175308780 AHEMADBHAI SABUDIN SHEKH INDIAN OVERSEAS BANK(508541)
3 SANKHEDA GJ-15-007-049-001/11160967
() 		1115007000NRG24310720230109126 31/07/2023 BACHUBHAI 1115007WL012382 BACHUBHAI 00177 IOBA0001158 1230 1230 Processed 04/08/2023 4175308779 KODARBHAI BACHUBHAI TADVI INDIAN OVERSEAS BANK(508541)
SubTotal 4814 4814
Total 4814 4814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_310723APB_FTO_106495 Indian Overseas Bank IOBA0001158 VORA 4814

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