Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:48:34 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_260422FTO_15785
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-15-007-017-001/111611098
() 		1115007000NRG23250420220007803 26/04/2022 Chimanbhai Chhganbhai DungaraBhil 1115007WL000960 Chimanbhai Chhganbhai DungaraBhil 00045 BARB0BAHADA 3346 3346 Processed 06/05/2022 0924193831 ChimanbhaiChhganbhaiDungaraBhil ()
SubTotal 3346 3346
2 SANKHEDA GJ-15-007-017-001/11161084
() 		1115007000NRG23250420220007801 26/04/2022 Bhil Damaniyabhai Fuliyabhai 1115007WL000960 Bhil Damaniyabhai Fuliyabhai 00415 SBIN0003497 3346 3346 Processed 06/05/2022 0924193829 MR DAMANIYABHAI FULIYABHAI BHIL ()
3 SANKHEDA GJ-15-007-017-001/11161099
() 		1115007000NRG23250420220007802 26/04/2022 Tadvi Ramanbhai Somabhai 1115007WL000960 Tadvi Ramanbhai Somabhai 00415 SBIN0003497 3346 3346 Processed 06/05/2022 0924193828 MR RAMANBHAI SOMABHAI TADVI ()
4 SANKHEDA GJ-15-007-017-002/111611087
() 		1115007000NRG23250420220007804 26/04/2022 Dubhil Ajariyabhai 1115007WL000960 Dubhil Ajariyabhai 00415 SBIN0003497 3346 3346 Processed 06/05/2022 0924193830 MR AJARIYABHAI DUBHIL ()
SubTotal 10038 10038
Total 13384 13384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_260422FTO_15785 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 3346
2 SANKHEDA GJ1115007_260422FTO_15785 State Bank of India SBIN0003497 SANKHEDA 10038

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