Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:20:36 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_140624APB_FTO_31916
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-15-007-025-001/11161310
() 		1115007000NRG25140620240033337 14/06/2024 Dodiya Kirpalsinh Mahendrasinh 1115007WL005571 Dodiya Kirpalsinh Mahendrasinh 00045 BARB0BAHADA 2800 0
SubTotal 2800 0
2 SANKHEDA GJ-15-007-025-001/11161286
() 		1115007000NRG25140620240033331 14/06/2024 Dodiya Bhavikaben Ranjeetsinh 1115007WL005571 Dodiya Bhavikaben Ranjeetsinh 00415 SBIN0010996 2800 0
3 SANKHEDA GJ-15-007-025-001/11161305
() 		1115007000NRG25140620240033332 14/06/2024 Tadvi Ajaybhai Ramchandrabhai 1115007WL005571 Tadvi Ajaybhai Ramchandrabhai 00415 SBIN0010996 2800 0
4 SANKHEDA GJ-15-007-025-001/11161306
() 		1115007000NRG25140620240033333 14/06/2024 Tadvi Sangitaben Ramchandrabhai 1115007WL005571 Tadvi Sangitaben Ramchandrabhai 00415 SBIN0010996 2800 0
5 SANKHEDA GJ-15-007-025-001/11161307
() 		1115007000NRG25140620240033334 14/06/2024 Chavada Piyushkumar Mahendrasinh 1115007WL005571 Chavada Piyushkumar Mahendrasinh 00415 SBIN0010996 2800 0
6 SANKHEDA GJ-15-007-025-001/11161308
() 		1115007000NRG25140620240033335 14/06/2024 Vaghela Apurvsinh Digvijaysinh 1115007WL005571 Vaghela Apurvsinh Digvijaysinh 00415 SBIN0010996 2800 0
7 SANKHEDA GJ-15-007-025-001/11161309
() 		1115007000NRG25140620240033336 14/06/2024 Dodiya Hardeepsinh Mahendrasinh 1115007WL005571 Dodiya Hardeepsinh Mahendrasinh 00415 SBIN0010996 2800 0
8 SANKHEDA GJ-15-007-025-001/11161311
() 		1115007000NRG25140620240033338 14/06/2024 Rathodiya Ranvirbhai Naginbhai 1115007WL005571 Rathodiya Ranvirbhai Naginbhai 00415 SBIN0010996 2800 0
SubTotal 19600 0
Total 22400 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_140624APB_FTO_31916 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 2800
2 SANKHEDA GJ1115007_140624APB_FTO_31916 State Bank of India SBIN0010996 MANJROL 19600

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