Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:49:04 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_070722FTO_84227
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-15-007-070-001/11160864
() 		1115007000NRG23060720220096945 07/07/2022 Tadvi Lilaben Ravjibhai 1115007WL009711 Tadvi Lilaben Ravjibhai 00045 BARB0BAHADA 3346 3346 Processed 25/08/2022 4154616917 Tadvi Lilaben Ravjibhai ()
2 SANKHEDA GJ-15-007-070-001/11160930
() 		1115007000NRG23060720220096946 07/07/2022 Rameshbhai 1115007WL009711 Rameshbhai 00045 BARB0BAHADA 3346 3346 Processed 25/08/2022 4154616916 Rameshbhai ()
SubTotal 6692 6692
3 SANKHEDA GJ-15-007-070-002/11161018
() 		1115007000NRG23060720220096947 07/07/2022 Solanki Dilipsigh chhatrasing 1115007WL009711 Solanki Dilipsigh chhatrasing 00415 SBIN0010996 3346 3346 Processed 25/08/2022 4154616918 MR PATEL MAHAMMADZUBER ()
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_070722FTO_84227 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 6692
2 SANKHEDA GJ1115007_070722FTO_84227 State Bank of India SBIN0010996 MANJROL 3346

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