Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:24:35 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_140623APB_FTO_61408
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-15-007-064-001/11160996
() 		1115007000NRG24140620230067627 14/06/2023 TADVI VIRSINGBHAI JASUBHAI 1115007WL007035 TADVI VIRSINGBHAI JASUBHAI 00045 BARB0SANKHE 3584 3584 Processed 17/06/2023 2620846983 VIRSINGBHAI JASHUBHAI TADVI BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-064-001/11161005
() 		1115007000NRG24130620230066590 14/06/2023 TADVI MATHUBEN RAVJIBHAI 1115007WL006917 TADVI MATHUBEN RAVJIBHAI 00045 BARB0SANKHE 3584 3584 Processed 17/06/2023 2620846985 MADHUBEN RAVJIBHAI TADVI BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-064-001/11161053
() 		1115007000NRG24130620230066591 14/06/2023 Tadvi Naineshkumar Maheshbhai 1115007WL006917 Tadvi Naineshkumar Maheshbhai 00045 BARB0SANKHE 3584 3584 Processed 17/06/2023 2620846982 NAILESHKUMAR MAHESHBHAI TADVI BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-064-001/11161056
() 		1115007000NRG24130620230066592 14/06/2023 Tadvi Sankarbhai Narsingbhai 1115007WL006917 Tadvi Sankarbhai Narsingbhai 00045 BARB0SANKHE 3584 3584 Processed 17/06/2023 2620846984 SHANKARBHAI NARSINGBHAI TADVI BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-064-001/11161144
() 		1115007000NRG24140620230067630 14/06/2023 Tadvi Kishanbhai pratapbhai 1115007WL007035 Tadvi Kishanbhai pratapbhai 00045 BARB0SANKHE 3584 3584 Processed 17/06/2023 2620846986 Tadvi Kishanbhai BANK OF BARODA(606985)
SubTotal 17920 17920
Total 17920 17920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_140623APB_FTO_61408 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 17920

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