Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:42:21 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_020623FTO_47583
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-15-007-025-001/11161288
() 		1115007000NRG24010620230053605 02/06/2023 Dodiya Shilpaben Sanjaysinh 1115007WL005480 Dodiya Shilpaben Sanjaysinh 00045 BARB0NANAAM 3584 3584 Processed 09/06/2023 2342014963 Dodiya Shilpaben Sanjaysinh ()
SubTotal 3584 3584
2 SANKHEDA GJ-15-007-025-001/11161212
() 		1115007000NRG24010620230053571 02/06/2023 Tadvi Kajalben Shaileshbhai 1115007WL005477 Tadvi Kajalben Shaileshbhai 00415 SBIN0010996 3584 3584 Processed 09/06/2023 2342014960 MRS KAJALBEN SHAILESHBHAI TADVI ()
3 SANKHEDA GJ-15-007-025-001/11161222
() 		1115007000NRG24010620230053594 02/06/2023 Tadvi Manojbhai Shamalbhai 1115007WL005479 Tadvi Manojbhai Shamalbhai 00415 SBIN0010996 3584 3584 Processed 09/06/2023 2342014962 MR MANOJBHAI SHAMALBHAI TADAVI ()
4 SANKHEDA GJ-15-007-025-001/11161222
() 		1115007000NRG24010620230053595 02/06/2023 Tadvi Rashmikaben Manojbhai 1115007WL005479 Tadvi Rashmikaben Manojbhai 00415 SBIN0010996 3584 3584 Processed 09/06/2023 2342014961 MRS RASHMIKABEN MANOJBHAI TADVI ()
SubTotal 10752 10752
Total 14336 14336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_020623FTO_47583 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 3584
2 SANKHEDA GJ1115007_020623FTO_47583 State Bank of India SBIN0010996 MANJROL 10752

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