Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:39:23 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_141122FTO_138778
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-15-007-037-001/11160919
() 		1115007000NRG23141120220116431 14/11/2022 Vasava Kanchanbhai Govindbhai 1115007WL013343 Vasava Kanchanbhai Govindbhai 00045 BARB0GUNDIC 1253 1253 Processed 19/11/2022 6549200988 Vasava Kanchanbhai Govindbhai ()
SubTotal 1253 1253
2 SANKHEDA GJ-15-007-037-006/111162194
() 		1115007000NRG23141120220116432 14/11/2022 Bariya Sangitaben Vipinbhai 1115007WL013343 Bariya Sangitaben Vipinbhai 00045 BARB0SANKHE 1540 1540 Processed 19/11/2022 6549200989 Bariya Sangitaben Vipinbhai ()
SubTotal 1540 1540
3 SANKHEDA GJ-15-007-037-006/111162194
() 		1115007000NRG23141120220116433 14/11/2022 Bariya Vipinbhai Ambalal 1115007WL013343 Bariya Vipinbhai Ambalal 00415 SBIN0003497 1540 1540 Processed 19/11/2022 6549200990 MR VIPINBHAI AMBALAL BARIYA ()
SubTotal 1540 1540
Total 4333 4333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_141122FTO_138778 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 1253
2 SANKHEDA GJ1115007_141122FTO_138778 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 1540
3 SANKHEDA GJ1115007_141122FTO_138778 State Bank of India SBIN0003497 SANKHEDA 1540

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