Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:42 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_020323APB_FTO_201475
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-15-007-037-003/111162267
() 		1115007000NRG23020320230158533 02/03/2023 Vankar Lilaben Shantilal 1115007WL019371 Vankar Lilaben Shantilal 00045 BARB0GUNDIC 3346 3346 Processed 22/03/2023 0014335234 PRITIKABEN M F NG SHANTILAL VANKAR BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-037-003/111162267
() 		1115007000NRG23020320230158532 02/03/2023 Vankar Shantilal 1115007WL019371 Vankar Shantilal 00045 BARB0GUNDIC 3346 3346 Processed 22/03/2023 0014335235 Vankar Shantilal BANK OF BARODA(606985)
SubTotal 6692 6692
Total 6692 6692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_020323APB_FTO_201475 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 6692

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