Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:15:55 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_140723FTO_92853
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-15-007-034-001/11161332
() 		1115007000NRG24140720230100971 14/07/2023 Tadvi Mangubhai Dhanabhai 1115007WL011006 Tadvi Mangubhai Dhanabhai 00045 BARB0KALEDI 3584 3584 Processed 20/07/2023 3604055218 Tadvi Mangubhai Dhanabhai ()
2 SANKHEDA GJ-15-007-034-001/11161519
() 		1115007000NRG24140720230100930 14/07/2023 Tadvi Hasmukhbhai Kesurbhai 1115007WL010997 Tadvi Hasmukhbhai Kesurbhai 00045 BARB0KALEDI 3584 3584 Processed 20/07/2023 3604055220 Tadvi Hasmukhbhai Kesurbhai ()
3 SANKHEDA GJ-15-007-034-002/11162692
() 		1115007000NRG24140720230100926 14/07/2023 Vasava Nirkiben Nimjibhai 1115007WL010996 Vasava Nirkiben Nimjibhai 00045 BARB0KALEDI 3584 3584 Processed 20/07/2023 3604055217 Vasava Nirkiben Nimjibhai ()
SubTotal 10752 10752
4 SANKHEDA GJ-15-007-034-002/11162825
() 		1115007000NRG24140720230100998 14/07/2023 Tadvi Sanjaybhai Bhurabhai 1115007WL011011 Tadvi Sanjaybhai Bhurabhai 00045 BARB0VASNAX 3584 3584 Processed 20/07/2023 3604055219 Tadvi Sanjaybhai Bhurabhai ()
SubTotal 3584 3584
Total 14336 14336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_140723FTO_92853 Bank of Baroda BARB0KALEDI KALEDIA, GUJARAT 10752
2 SANKHEDA GJ1115007_140723FTO_92853 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 3584

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