Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:58:43 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_280323APB_FTO_217912
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-15-007-032-001/11161994
() 		1115007000NRG23280320230180473 28/03/2023 Bhil Pinalben Vishnubhai 1115007WL021312 Bhil Pinalben Vishnubhai 00045 BARB0INDRAL 1673 1673 Processed 01/04/2023 0415934772 BHIL PINALBEN VISHNUBHAI BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-032-001/11161994
() 		1115007000NRG23280320230180472 28/03/2023 Bhil Vishnubhai Chaturbhai 1115007WL021312 Bhil Vishnubhai Chaturbhai 00045 BARB0INDRAL 1673 1673 Processed 01/04/2023 0415934771 VISHNUBHAI CHATURBHAI BHIL BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-032-001/1116210
() 		1115007000NRG23280320230180474 28/03/2023 Bhil Pushpaben Ramkumar 1115007WL021312 Bhil Pushpaben Ramkumar 00045 BARB0INDRAL 1673 1673 Processed 01/04/2023 0415934773 Bhil Pushpaben Ramkumar BANK OF BARODA(606985)
SubTotal 5019 5019
Total 5019 5019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_280323APB_FTO_217912 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 5019

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