Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:22:41 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_280323FTO_217937
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-15-007-032-001/11160868
() 		1115007000NRG23280320230180877 28/03/2023 Bhil Mandiben Rajubhai 1115007WL021344 Bhil Mandiben Rajubhai 00045 BARB0NASWAD 1610 1610 Processed 01/04/2023 0415074920 Bhil Mandiben Rajubhai ()
SubTotal 1610 1610
2 SANKHEDA GJ-15-007-032-001/11161995
() 		1115007000NRG23280320230180882 28/03/2023 Bhil Rajeshbhai Mansingbhai 1115007WL021344 Bhil Rajeshbhai Mansingbhai 00415 SBIN0013020 1610 1610 Processed 01/04/2023 0415074921 MASTER VISHALBHAI ASHOKBHAI BHIL ()
SubTotal 1610 1610
3 SANKHEDA GJ-15-007-032-001/11160880
() 		1115007000NRG23280320230180878 28/03/2023 DINESH BHAI KANJI BHAI BHIL 1115007WL021344 DINESH BHAI KANJI BHAI BHIL 00468 UBIN0930792 1610 1610 Processed 01/04/2023 0415074928 DINESH BHAI KANJI BHAI BHIL ()
4 SANKHEDA GJ-15-007-032-001/11160899
() 		1115007000NRG23280320230180879 28/03/2023 Bhil Hasmukhbhai Bharatbhai 1115007WL021344 Bhil Hasmukhbhai Bharatbhai 00468 UBIN0930792 1610 1610 Processed 01/04/2023 0415074926 Bhil Hasmukhbhai Bharatbhai ()
5 SANKHEDA GJ-15-007-032-001/11162078
() 		1115007000NRG23280320230180888 28/03/2023 Bhil Mangiben Manilal 1115007WL021344 Bhil Mangiben Manilal 00468 UBIN0930792 1610 1610 Processed 01/04/2023 0415074925 Bhil Mangiben Manilal ()
6 SANKHEDA GJ-15-007-032-001/11162078
() 		1115007000NRG23280320230180887 28/03/2023 Bhil Manilal Rayjibhai 1115007WL021344 Bhil Manilal Rayjibhai 00468 UBIN0930792 1610 1610 Processed 01/04/2023 0415074923 Bhil Manilal Rayjibhai ()
7 SANKHEDA GJ-15-007-032-001/11162080
() 		1115007000NRG23280320230180889 28/03/2023 Bhil Naginbhai Laxmanbhai 1115007WL021344 Bhil Naginbhai Laxmanbhai 00468 UBIN0930792 1610 1610 Processed 01/04/2023 0415074922 Bhil Naginbhai Laxmanbhai ()
8 SANKHEDA GJ-15-007-032-001/1116209
() 		1115007000NRG23280320230180890 28/03/2023 Bhil Navnitaben Jagdishbhai 1115007WL021344 Bhil Navnitaben Jagdishbhai 00468 UBIN0930792 1610 1610 Processed 01/04/2023 0415074927 Bhil Navnitaben Jagdishbhai ()
9 SANKHEDA GJ-15-007-032-001/11162102
() 		1115007000NRG23280320230180891 28/03/2023 Bhil Dadubhai Manubhai 1115007WL021344 Bhil Dadubhai Manubhai 00468 UBIN0930792 1610 1610 Processed 01/04/2023 0415074924 Bhil Dadubhai Manubhai ()
SubTotal 11270 11270
Total 14490 14490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_280323FTO_217937 Bank of Baroda BARB0NASWAD NASWADI,DIST.-VADODARA 1610
2 SANKHEDA GJ1115007_280323FTO_217937 State Bank of India SBIN0013020 NASWADI 1610
3 SANKHEDA GJ1115007_280323FTO_217937 Union Bank of India UBIN0930792 SANKHEDA 11270

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