Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:05:17 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_070722APB_FTO_84284
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-15-007-034-001/11162167
() 		1115007000NRG23070720220097294 07/07/2022 Bhil Vastaram Sanabhai 1115007WL009758 Bhil Vastaram Sanabhai 00045 BARB0KALEDI 3346 3346 Processed 25/08/2022 4149401993 VASTARAM SHANABHAI BHIL BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-034-003/11160942
() 		1115007000NRG23070720220097295 07/07/2022 Bhil Dipakbhai Sarjubhai 1115007WL009758 Bhil Dipakbhai Sarjubhai 00045 BARB0KALEDI 3346 3346 Processed 25/08/2022 4149401992 Mr. DIPAKBHAI SARJUBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
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_070722APB_FTO_84284 Bank of Baroda BARB0KALEDI KALEDIA, GUJARAT 6692

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