Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:36:41 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_210123FTO_186696
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-15-007-049-002/111611182
() 		1115007000NRG23210120230146266 21/01/2023 Bariya Jaydipkumar Bharatbhai 1115007WL017527 Bariya Jaydipkumar Bharatbhai 00045 BARB0GUNDIC 3346 3346 Processed 25/01/2023 8164042783 Bariya Jaydipkumar Bharatbhai ()
SubTotal 3346 3346
2 SANKHEDA GJ-15-007-049-001/11161147
() 		1115007000NRG23210120230146259 21/01/2023 BARIYA MANGUBHAI DALSUKHBHAI 1115007WL017527 BARIYA MANGUBHAI DALSUKHBHAI 00177 IOBA0001158 3346 3346 Processed 25/01/2023 8164042785 BARIYA MANGUBHAI DALSUKHBHAI ()
3 SANKHEDA GJ-15-007-049-002/11160919
() 		1115007000NRG23210120230146262 21/01/2023 Vasava Anasuyaben Girishbhai 1115007WL017527 Vasava Anasuyaben Girishbhai 00177 IOBA0001158 3346 3346 Processed 25/01/2023 8164042788 Vasava Anasuyaben Girishbhai ()
4 SANKHEDA GJ-15-007-049-002/11160919
() 		1115007000NRG23210120230146261 21/01/2023 Vasava Girishbhai Jesingbhai 1115007WL017527 Vasava Girishbhai Jesingbhai 00177 IOBA0001158 3346 3346 Processed 25/01/2023 8164042784 Vasava Girishbhai Jesingbhai ()
5 SANKHEDA GJ-15-007-049-002/111611181
() 		1115007000NRG23210120230146265 21/01/2023 Bariya Jashiben Ukedbhai 1115007WL017527 Bariya Jashiben Ukedbhai 00177 IOBA0001158 3346 3346 Processed 25/01/2023 8164042786 Bariya Jashiben Ukedbhai ()
6 SANKHEDA GJ-15-007-049-002/11161135
() 		1115007000NRG23210120230146267 21/01/2023 TADVI SANGITABEN KIRITBHAI 1115007WL017527 TADVI SANGITABEN KIRITBHAI 00177 IOBA0001158 3346 3346 Processed 25/01/2023 8164042787 TADVI SANGITABEN KIRITBHAI ()
SubTotal 16730 16730
7 SANKHEDA GJ-15-007-049-002/111611181
() 		1115007000NRG23210120230146264 21/01/2023 Bariya Ukedbhai Shanabhai 1115007WL017527 Bariya Ukedbhai Shanabhai 00415 SBIN0003497 3346 3346 Processed 25/01/2023 8164042789 MR UKEDBHAI SHANABHAI BARIYA ()
SubTotal 3346 3346
Total 23422 23422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_210123FTO_186696 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 3346
2 SANKHEDA GJ1115007_210123FTO_186696 Indian Overseas Bank IOBA0001158 VORA 16730
3 SANKHEDA GJ1115007_210123FTO_186696 State Bank of India SBIN0003497 SANKHEDA 3346

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