Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:21:34 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_100823FTO_113376
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-15-007-012-001/11162084
() 		1115007000NRG24100820230114403 10/08/2023 Parmar Narmdaben Ambubhai 1115007WL013330 Parmar Narmdaben Ambubhai 00045 BARB0SANKHE 3584 3584 Processed 20/09/2023 5774301955 Parmar Narmdaben Ambubhai ()
SubTotal 3584 3584
2 SANKHEDA GJ-15-007-012-001/11162050
() 		1115007000NRG24100820230114442 10/08/2023 Parmar Vikramsinh Kanchanbhai 1115007WL013337 Parmar Vikramsinh Kanchanbhai 00415 SBIN0003497 3584 3584 Processed 20/09/2023 5774301956 MR PARMAR VIKRAMSINH KANCHANBHAI ()
3 SANKHEDA GJ-15-007-012-001/11162083
() 		1115007000NRG24100820230114436 10/08/2023 Tadvi Subhashbhai Shanabhai 1115007WL013336 Tadvi Subhashbhai Shanabhai 00415 SBIN0003497 3584 3584 Processed 20/09/2023 5774301958 MR TADVI SUBHASHBHAI SHANABHAI ()
4 SANKHEDA GJ-15-007-012-002/11162046
() 		1115007000NRG24100820230114407 10/08/2023 Tadvi Santokben Budhabhai 1115007WL013330 Tadvi Santokben Budhabhai 00415 SBIN0003497 3584 3584 Processed 20/09/2023 5774301957 MRS SANTOKBEN BUDHABHAI TADAVI ()
SubTotal 10752 10752
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_100823FTO_113376 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 3584
2 SANKHEDA GJ1115007_100823FTO_113376 State Bank of India SBIN0003497 SANKHEDA 10752

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