Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:56:06 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_150524APB_FTO_15877
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-15-007-032-001/11161949
() 		1115007000NRG25150520240016705 15/05/2024 Bhil Govindbhai Manilal 1115007WL002758 Bhil Govindbhai Manilal 00045 BARB0INDRAL 3072 3072 Processed 18/05/2024 4107544642 Mr. GOVINDBHAI MANILALBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
2 SANKHEDA GJ-15-007-032-001/11162085
() 		1115007000NRG25150520240016706 15/05/2024 Bhil Babubhai Somabhai 1115007WL002758 Bhil Babubhai Somabhai 00045 BARB0INDRAL 3072 3072 Processed 18/05/2024 4107544643 BHIL BALUBHAI SOMABH BANK OF BARODA(606985)
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_150524APB_FTO_15877 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 6144

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