Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:17:29 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_040523FTO_18590
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-15-007-044-001/11160947
() 		1115007000NRG24040520230017931 04/05/2023 JINI CHIMANBHAI TADVI 1115007WL001678 JINI CHIMANBHAI TADVI 00045 BARB0INDRAL 3584 3584 Processed 12/05/2023 1480417957 JINI CHIMANBHAI TADVI ()
2 SANKHEDA GJ-15-007-044-001/11160961
() 		1115007000NRG24040520230017902 04/05/2023 VASANTBEN KA BHIL 1115007WL001676 VASANTBEN KA BHIL 00045 BARB0INDRAL 3346 3346 Processed 12/05/2023 1480417958 VASANTBEN KA BHIL ()
3 SANKHEDA GJ-15-007-044-001/11160993
() 		1115007000NRG24040520230017904 04/05/2023 MUKESHBHAI 1115007WL001676 MUKESHBHAI 00045 BARB0INDRAL 3346 3346 Processed 12/05/2023 1480417959 MUKESHBHAI ()
SubTotal 10276 10276
4 SANKHEDA GJ-15-007-044-001/11160994
() 		1115007000NRG24040520230017906 04/05/2023 KANTABEN KANUBHAI BHIL 1115007WL001676 KANTABEN KANUBHAI BHIL 00045 BARB0NASWAD 3346 3346 Processed 12/05/2023 1480417960 KANTABEN KANUBHAI BHIL ()
SubTotal 3346 3346
Total 13622 13622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_040523FTO_18590 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 10276
2 SANKHEDA GJ1115007_040523FTO_18590 Bank of Baroda BARB0NASWAD NASWADI,DIST.-VADODARA 3346

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