Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:26:56 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_121222APB_FTO_153752
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-15-007-048-002/11160849
() 		1115007000NRG23121220220128586 12/12/2022 Parmar Bhupendrasinh Bhikhusinh 1115007WL015111 Parmar Bhupendrasinh Bhikhusinh 00057 BARB0BGGBXX 3206 3206 Processed 20/12/2022 7320980689 PARMAR BHUPENDRASINH BARODA GUJARAT GRAMIN BANK(606995)
2 SANKHEDA GJ-15-007-048-002/11161179
() 		1115007000NRG23121220220128589 12/12/2022 Parmar Natwarsinh Narsinh 1115007WL015111 Parmar Natwarsinh Narsinh 00057 BARB0BGGBXX 3206 3206 Processed 20/12/2022 7320980685 MR NATVARSINH NARSINH PARMAR STATE BANK OF INDIA(508548)
3 SANKHEDA GJ-15-007-048-002/11161191
() 		1115007000NRG23121220220128590 12/12/2022 Parmar Jayendrasinh Bhikhusinh 1115007WL015111 Parmar Jayendrasinh Bhikhusinh 00057 BARB0BGGBXX 3206 3206 Processed 20/12/2022 7320980686 PARMAR JAYENDRASINH BHIKHUSINH BARODA GUJARAT GRAMIN BANK(606995)
4 SANKHEDA GJ-15-007-048-002/11161198
() 		1115007000NRG23121220220128591 12/12/2022 Parmar Kailashben Ranjitsinh 1115007WL015111 Parmar Kailashben Ranjitsinh 00057 BARB0BGGBXX 3206 3206 Processed 20/12/2022 7320980687 PARMAR KAILASHBEN BARODA GUJARAT GRAMIN BANK(606995)
5 SANKHEDA GJ-15-007-048-002/11161201
() 		1115007000NRG23121220220128592 12/12/2022 Chavda Hitendrasinh Mahendrasinh 1115007WL015111 Chavda Hitendrasinh Mahendrasinh 00057 BARB0BGGBXX 3206 3206 Processed 20/12/2022 7320980688 Mr. HITENDRASINH MAHENDRASINH CHAVDA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 16030 16030
Total 16030 16030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_121222APB_FTO_153752 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 16030

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