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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:44:11 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_200523APB_FTO_35286
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-15-007-068-001/111611130
() 		1115007000NRG24200520230039125 20/05/2023 Bhil Sevajibhai Vesiyabhai 1115007WL003994 Bhil Sevajibhai Vesiyabhai 00045 BARB0BAHADA 3584 3584 Processed 25/05/2023 1862689815 MR SEVJIBHAI VESIYABHAI BHILVA STATE BANK OF INDIA(508548)
2 SANKHEDA GJ-15-007-068-002/111611047
() 		1115007000NRG24200520230039126 20/05/2023 DUBHIL HITESH BHAI 1115007WL003994 DUBHIL HITESH BHAI 00045 BARB0BAHADA 3584 3584 Processed 25/05/2023 1862689816 HITESHBHAI LIMJIBHAI DUMBHIL BARODA GUJARAT GRAMIN BANK(606995)
3 SANKHEDA GJ-15-007-068-003/11161067
() 		1115007000NRG24200520230039127 20/05/2023 Rathva Gajiben 1115007WL003994 Rathva Gajiben 00045 BARB0BAHADA 3584 3584 Processed 25/05/2023 1862689814 Rathva Gajliben BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-068-003/11161090
() 		1115007000NRG24200520230039128 20/05/2023 Prabhatbhai Dahyabhai Vasava 1115007WL003994 Prabhatbhai Dahyabhai Vasava 00045 BARB0BAHADA 3584 3584 Processed 25/05/2023 1862689813 PRABHATBHAI DAHYABHAI VASAVA BANK OF BARODA(606985)
SubTotal 14336 14336
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_200523APB_FTO_35286 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 14336

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