Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:43:30 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115008_250422APB_FTO_15070
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 JETPUR PAVI GJ-15-008-047-005/1067
() 		1115008000NRG23250420220007560 25/04/2022 NAYKA RADTABHAI RAYSINGBHAI 1115008WL000935 NAYKA RADTABHAI RAYSINGBHAI 00045 BARB0DUNVAD 2061 2061 Processed 03/05/2022 0830823125 Nayka Radtabhai BANK OF BARODA(606985)
2 JETPUR PAVI GJ-15-008-047-005/1068
() 		1115008000NRG23250420220007561 25/04/2022 NAYKA SITABEN KODARBHAI 1115008WL000935 NAYKA SITABEN KODARBHAI 00045 BARB0DUNVAD 2061 2061 Processed 03/05/2022 0830823126 Nayka Sitaben BANK OF BARODA(606985)
3 JETPUR PAVI GJ-15-008-047-005/17916
() 		1115008000NRG23250420220007572 25/04/2022 NAYKA SHAILESHBHAI FATUBHAI 1115008WL000935 NAYKA SHAILESHBHAI FATUBHAI 00045 BARB0DUNVAD 2061 2061 Processed 03/05/2022 0830823124 Nayaka Shaileshbhai BANK OF BARODA(606985)
SubTotal 6183 6183
4 JETPUR PAVI GJ-15-008-047-005/17912
() 		1115008000NRG23250420220007585 25/04/2022 RATHVA SHANIBEN SANDIPBHAI 1115008WL000937 RATHVA SHANIBEN SANDIPBHAI 00045 BARB0UCHAPA 2061 2061 Processed 03/05/2022 0830823128 Nayka Saniben BANK OF BARODA(606985)
5 JETPUR PAVI GJ-15-008-047-005/17915
() 		1115008000NRG23250420220007571 25/04/2022 NAYKA MADHUBEN SHAILESHBHAI 1115008WL000935 NAYKA MADHUBEN SHAILESHBHAI 00045 BARB0UCHAPA 2061 2061 Processed 03/05/2022 0830823127 Nayaka Madhuben BANK OF BARODA(606985)
6 JETPUR PAVI GJ-15-008-047-005/17926
() 		1115008000NRG23250420220007586 25/04/2022 NAYKA SANDIPBHAI KAUSIKBHAI 1115008WL000937 NAYKA SANDIPBHAI KAUSIKBHAI 00045 BARB0UCHAPA 2061 2061 Processed 03/05/2022 0830823129 Nayka Sandipbhai BANK OF BARODA(606985)
SubTotal 6183 6183
Total 12366 12366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JETPUR PAVI GJ1115008_250422APB_FTO_15070 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 6183
2 JETPUR PAVI GJ1115008_250422APB_FTO_15070 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 6183

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