Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:11:07 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_270323FTO_215110
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-15-007-010-004/111610254
() 		1115007000NRG23270320230178361 27/03/2023 Tarabada Rekhaben Maheshbhai 1115007WL021125 Tarabada Rekhaben Maheshbhai 00045 BARB0SANKHE 239 239 Processed 30/03/2023 0306937924 Tarabada Rekhaben Maheshbhai ()
2 SANKHEDA GJ-15-007-010-004/11164027
() 		1115007000NRG23270320230178360 27/03/2023 Koli Gitaben Yogeshbhai 1115007WL021124 Koli Gitaben Yogeshbhai 00045 BARB0SANKHE 239 239 Processed 30/03/2023 0306937923 Koli Gitaben Yogeshbhai ()
SubTotal 478 478
3 SANKHEDA GJ-15-007-010-004/111610137
() 		1115007000NRG23270320230178358 27/03/2023 Tarabada Jashodaben 1115007WL021124 Tarabada Jashodaben 00415 SBIN0003891 239 239 Processed 30/03/2023 0306937925 MRS JASHODABEN RAMESHBHAI TARABADA ()
4 SANKHEDA GJ-15-007-010-004/111610271
() 		1115007000NRG23270320230178359 27/03/2023 Tarabada Puspaben Ashokbhai 1115007WL021124 Tarabada Puspaben Ashokbhai 00415 SBIN0003891 239 239 Processed 30/03/2023 0306937926 MRS PUSHPABEN ASHOKBHAI TARABADA ()
SubTotal 478 478
Total 956 956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_270323FTO_215110 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 478
2 SANKHEDA GJ1115007_270323FTO_215110 State Bank of India SBIN0003891 MANKANI 478

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