Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:52 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_140623FTO_61394
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-15-007-044-001/11160961
() 		1115007000NRG24140620230067933 14/06/2023 VASANTBEN KA BHIL 1115007WL007075 VASANTBEN KA BHIL 00045 BARB0INDRAL 3346 3346 Processed 17/06/2023 2617768250 VASANTBEN KA BHIL ()
2 SANKHEDA GJ-15-007-044-001/11160981
() 		1115007000NRG24140620230067929 14/06/2023 JOSHANABEN VINODBHAI VADI 1115007WL007074 JOSHANABEN VINODBHAI VADI 00045 BARB0INDRAL 3346 3346 Processed 17/06/2023 2617768249 JOSHANABEN VINODBHAI VADI ()
SubTotal 6692 6692
3 SANKHEDA GJ-15-007-044-001/11160848
() 		1115007000NRG24140620230067922 14/06/2023 VARSHABEN AKSHAYABHAI TADAVI 1115007WL007074 VARSHABEN AKSHAYABHAI TADAVI 00415 SBIN0003324 3346 3346 Processed 17/06/2023 2617768251 MRS VARSHABEN AKSHAYABHAI TADAVI ()
SubTotal 3346 3346
Total 10038 10038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_140623FTO_61394 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 6692
2 SANKHEDA GJ1115007_140623FTO_61394 State Bank of India SBIN0003324 BHATPUR 3346

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