Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:10:12 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_020622FTO_46787
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-15-007-018-001/11160852
() 		1115007000NRG23020620220048892 02/06/2022 Baria Manjulaben Bachubhai 1115007WL004989 Baria Manjulaben Bachubhai 00045 BARB0GUNDIC 3346 3346 Processed 07/06/2022 2059053272 BariaManjulabenBachubhai ()
2 SANKHEDA GJ-15-007-018-001/1116099597
() 		1115007000NRG23020620220048904 02/06/2022 Bariya Manojbhai Bachubhai 1115007WL004989 Bariya Manojbhai Bachubhai 00045 BARB0GUNDIC 3346 3346 Processed 07/06/2022 2059053273 BariyaManojbhaiBachubhai ()
SubTotal 6692 6692
3 SANKHEDA GJ-15-007-018-001/11160852
() 		1115007000NRG23020620220048891 02/06/2022 Baria Bachubhai Bhimabhai 1115007WL004989 Baria Bachubhai Bhimabhai 00177 IOBA0001158 3346 3346 Processed 07/06/2022 2059053275 BariaBachubhaiBhimabhai ()
4 SANKHEDA GJ-15-007-018-001/111609512
() 		1115007000NRG23020620220048901 02/06/2022 Bariya Nandaben Sureshbhai 1115007WL004989 Bariya Nandaben Sureshbhai 00177 IOBA0001158 3346 3346 Processed 07/06/2022 2059053274 BariyaNandabenSureshbhai ()
SubTotal 6692 6692
Total 13384 13384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_020622FTO_46787 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 6692
2 SANKHEDA GJ1115007_020622FTO_46787 Indian Overseas Bank IOBA0001158 VORA 6692

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