Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:51:43 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_180123FTO_183522
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-15-007-050-001/111162130
() 		1115007000NRG23180120230144194 18/01/2023 Tadvi Dineshbhai Viththalbhai 1115007WL017233 Tadvi Dineshbhai Viththalbhai 00032 UTIB0001947 3346 3346 Processed 24/01/2023 8130028747 Tadvi Dineshbhai Viththalbhai ()
2 SANKHEDA GJ-15-007-050-001/111162131
() 		1115007000NRG23180120230144195 18/01/2023 Tadvi Jigneshbhai Mansingbhai 1115007WL017233 Tadvi Jigneshbhai Mansingbhai 00032 UTIB0001947 3346 3346 Processed 24/01/2023 8130028746 Tadvi Jigneshbhai Mansingbhai ()
3 SANKHEDA GJ-15-007-050-001/111162133
() 		1115007000NRG23180120230144197 18/01/2023 Tadvi Ushaben Dineshbhai 1115007WL017233 Tadvi Ushaben Dineshbhai 00032 UTIB0001947 3346 3346 Processed 24/01/2023 8130028745 Tadvi Ushaben Dineshbhai ()
SubTotal 10038 10038
4 SANKHEDA GJ-15-007-050-001/111162134
() 		1115007000NRG23180120230144198 18/01/2023 Tadvi Asokbhai Chaganbhai 1115007WL017233 Tadvi Asokbhai Chaganbhai 00045 BARB0VASNAX 3346 3346 Processed 24/01/2023 8130028743 Tadvi Asokbhai Chaganbhai ()
SubTotal 3346 3346
5 SANKHEDA GJ-15-007-050-001/111162154
() 		1115007000NRG23180120230144202 18/01/2023 Tadvi Sarojben Tulsibhai 1115007WL017233 Tadvi Sarojben Tulsibhai 00415 SBIN0003324 3346 3346 Processed 24/01/2023 8130028744 MISS SAROJBEN TULSIBHAI TADVI ()
SubTotal 3346 3346
Total 16730 16730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_180123FTO_183522 AXIS BANK UTIB0001947 Alipura 10038
2 SANKHEDA GJ1115007_180123FTO_183522 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 3346
3 SANKHEDA GJ1115007_180123FTO_183522 State Bank of India SBIN0003324 BHATPUR 3346

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