Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:12:42 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_030523FTO_17120
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-15-007-050-001/111162130
() 		1115007000NRG24030520230015600 03/05/2023 Tadvi Dineshbhai Viththalbhai 1115007WL001474 Tadvi Dineshbhai Viththalbhai 00032 UTIB0001947 3072 3072 Processed 12/05/2023 1478848550 Tadvi Dineshbhai Viththalbhai ()
2 SANKHEDA GJ-15-007-050-001/111162131
() 		1115007000NRG24030520230015601 03/05/2023 Tadvi Jigneshbhai Mansingbhai 1115007WL001474 Tadvi Jigneshbhai Mansingbhai 00032 UTIB0001947 3072 3072 Processed 12/05/2023 1478848549 Tadvi Jigneshbhai Mansingbhai ()
SubTotal 6144 6144
3 SANKHEDA GJ-15-007-050-001/111162046
() 		1115007000NRG24030520230015593 03/05/2023 Tadavi Raxaben Ravidas 1115007WL001474 Tadavi Raxaben Ravidas 00045 BARB0CHIKHO 3072 3072 Processed 12/05/2023 1478848546 Tadavi Raxaben Ravidas ()
SubTotal 3072 3072
4 SANKHEDA GJ-15-007-050-001/11161341
() 		1115007000NRG24030520230015613 03/05/2023 Tadvi Dharmishthaben Somabhai 1115007WL001474 Tadvi Dharmishthaben Somabhai 00045 BARB0SANKHE 3072 3072 Processed 12/05/2023 1478848547 Tadvi Dharmishthaben Somabhai ()
SubTotal 3072 3072
5 SANKHEDA GJ-15-007-050-001/11161295
() 		1115007000NRG24030520230015604 03/05/2023 Tadvi Raising Hirabhai 1115007WL001474 Tadvi Raising Hirabhai 00045 BARB0VASNAX 3072 3072 Processed 12/05/2023 1478848548 Tadvi Raising Hirabhai ()
SubTotal 3072 3072
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_030523FTO_17120 AXIS BANK UTIB0001947 Alipura 6144
2 SANKHEDA GJ1115007_030523FTO_17120 Bank of Baroda BARB0CHIKHO CHIKHODRA, DIST.VADODARA, GUJARAT 3072
3 SANKHEDA GJ1115007_030523FTO_17120 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 3072
4 SANKHEDA GJ1115007_030523FTO_17120 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 3072

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