Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:07:43 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_280623FTO_76816
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-15-007-079-001/11160870
() 		1115007000NRG24270620230085790 28/06/2023 Bariya Dinedhbhai Ramanbhai 1115007WL009014 Bariya Dinedhbhai Ramanbhai 00415 SBIN0003497 3584 3584 Processed 05/07/2023 3060518269 MR BARIA DINESHBHAI RAMANBHAI ()
SubTotal 3584 3584
2 SANKHEDA GJ-15-007-079-001/11162088
() 		1115007000NRG24270620230085802 28/06/2023 Parmar Rakeshbhai Chunilal 1115007WL009015 Parmar Rakeshbhai Chunilal 00415 SBIN0009483 3584 3584 Processed 05/07/2023 3060518271 MR RAKESHBHAI CHUNILAL PARMAR ()
SubTotal 3584 3584
3 SANKHEDA GJ-15-007-079-001/11162067
() 		1115007000NRG24270620230085799 28/06/2023 Parmar Moghiben Kalidasbhai 1115007WL009015 Parmar Moghiben Kalidasbhai 00415 SBIN0013479 3584 3584 Processed 05/07/2023 3060518270 MRS MONGHIBEN KALIDAS PARMAR ()
SubTotal 3584 3584
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_280623FTO_76816 State Bank of India SBIN0003497 SANKHEDA 3584
2 SANKHEDA GJ1115007_280623FTO_76816 State Bank of India SBIN0009483 GORAJ SAB 3584
3 SANKHEDA GJ1115007_280623FTO_76816 State Bank of India SBIN0013479 SPECIAL NRI BARDOLI 3584

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