Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:47:24 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_220422APB_FTO_13404
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-15-007-008-001/11161008
() 		1115007000NRG23190420220001407 22/04/2022 Rathod Bhadrikaben Bharatsinh 1115007WL000233 Rathod Bhadrikaben Bharatsinh 00045 BARB0INDRAL 2977 2977 Processed 03/05/2022 0830715175 BHADRIKABEN BHARATSINH RATHOD BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-008-001/11161018
() 		1115007000NRG23190420220001409 22/04/2022 Parmar Laxmiben Ajitsinh 1115007WL000233 Parmar Laxmiben Ajitsinh 00045 BARB0INDRAL 2977 2977 Processed 03/05/2022 0830715174 NIRUPABEN DILIPSINH PARMAR BANK OF BARODA(606985)
SubTotal 5954 5954
3 SANKHEDA GJ-15-007-008-001/11161018
() 		1115007000NRG23190420220001408 22/04/2022 Parmar Ajitsinh Mansinh 1115007WL000233 Parmar Ajitsinh Mansinh 00415 SBIN0003497 2977 2977 Processed 03/05/2022 0830715176 MR AJITSINH MANSINH PARMAR STATE BANK OF INDIA(508548)
SubTotal 2977 2977
Total 8931 8931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_220422APB_FTO_13404 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 5954
2 SANKHEDA GJ1115007_220422APB_FTO_13404 State Bank of India SBIN0003497 SANKHEDA 2977

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