Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 09:35:45 PM

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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_190523FTO_33867

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-15-007-042-001/11161001 ()

1115007000NRG24190520230034729

19/05/2023

SOLANKI BHAVNABEN NARESHCHANDRASINH

1115007WL003492

SOLANKI BHAVNABEN NARESHCHANDRASINH

00045

BARB0VASNAX

3072

3072

Processed

25/05/2023

1855945624

SOLANKI BHAVNABEN NARESHCHANDRASINH

()

SubTotal

3072

3072

2

SANKHEDA

GJ-15-007-042-001/11161278 ()

1115007000NRG24190520230034748

19/05/2023

Rathod Praduyumnsinh Kanksinh

1115007WL003492

Rathod Praduyumnsinh Kanksinh

00415

SBIN0003324

3072

3072

Processed

25/05/2023

1855945623

MR PRADHUMANSINH KANKSINH RATHOD

()

SubTotal

3072

3072

Total

6144

6144

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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_33867	Bank of Baroda	BARB0VASNAX	VASNA, GUJARAT	3072
2	SANKHEDA	GJ1115007_190523FTO_33867	State Bank of India	SBIN0003324	BHATPUR	3072

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