Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:14:16 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_210524FTO_18788
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-15-007-034-002/11161716
() 		1115007000NRG24210520240196824 21/05/2024 Tadvi Kamleshbhai Ramanbhai 1115007WL0029365 Tadvi Kamleshbhai Ramanbhai 00045 BARB0KALEDI 3584 3584 Rejected 23/05/2024 4242932023 No Such Account
2 SANKHEDA GJ-15-007-034-002/11161716
() 		1115007000NRG24210520240196825 21/05/2024 Tadvi Kamleshbhai Ramanbhai 1115007WL0029365 Tadvi Kamleshbhai Ramanbhai 00045 BARB0KALEDI 3584 3584 Rejected 23/05/2024 4242932024 No Such Account
3 SANKHEDA GJ-15-007-034-002/11161716
() 		1115007000NRG24210520240196826 21/05/2024 Tadvi Kamleshbhai Ramanbhai 1115007WL0029365 Tadvi Kamleshbhai Ramanbhai 00045 BARB0KALEDI 3584 3584 Rejected 23/05/2024 4242932025 No Such Account
SubTotal 10752 10752
4 SANKHEDA GJ-15-007-012-003/11161006
() 		1115007000NRG24210520240196822 21/05/2024 Tadvi Devendrasinh Abhishing 1115007WL0029364 Tadvi Devendrasinh Abhishing 00045 BARB0SANKHE 2816 2816 Rejected 23/05/2024 4242932026 No Such Account
SubTotal 2816 2816
Total 13568 13568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_210524FTO_18788 Bank of Baroda BARB0KALEDI KALEDIA, GUJARAT 10752
2 SANKHEDA GJ1115007_210524FTO_18788 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 2816

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