Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:45:24 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_190523FTO_34191
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-15-007-010-001/111610296
() 		1115007000NRG24190520230036345 19/05/2023 Tadvi Savitaben Chimanbhai 1115007WL003699 Tadvi Savitaben Chimanbhai 00045 BARB0SANKHE 3107 3107 Processed 25/05/2023 1858006116 Tadvi Savitaben Chimanbhai ()
SubTotal 3107 3107
2 SANKHEDA GJ-15-007-010-001/111610066
() 		1115007000NRG24190520230036304 19/05/2023 Tadavi Sudhaben 1115007WL003698 Tadavi Sudhaben 00688 FINO0001001 3107 3107 Processed 25/05/2023 1858006117 Tadavi Sudhaben ()
3 SANKHEDA GJ-15-007-010-001/111610074
() 		1115007000NRG24190520230036313 19/05/2023 Bariya Rrkhabn A 1115007WL003698 Bariya Rrkhabn A 00688 FINO0001001 3107 3107 Processed 25/05/2023 1858006115 Bariya Rrkhabn A ()
4 SANKHEDA GJ-15-007-010-001/111610295
() 		1115007000NRG24190520230036344 19/05/2023 Tadvi Chimanbhai Gokadbhai 1115007WL003699 Tadvi Chimanbhai Gokadbhai 00688 FINO0001001 3107 3107 Processed 25/05/2023 1858006118 Tadvi Chimanbhai Gokadbhai ()
5 SANKHEDA GJ-15-007-010-001/111610319
() 		1115007000NRG24190520230036364 19/05/2023 Baria Nishaben Saileshbhai 1115007WL003699 Baria Nishaben Saileshbhai 00688 FINO0001001 3107 3107 Processed 25/05/2023 1858006119 Baria Nishaben Saileshbhai ()
SubTotal 12428 12428
Total 15535 15535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_190523FTO_34191 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 3107
2 SANKHEDA GJ1115007_190523FTO_34191 Fino Payments Bank Ltd FINO0001001 CHANGODAR 12428

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