Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:56:42 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115008_150523FTO_29074
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-15-008-048-001/154725
() 		1115008000NRG24150520230028876 15/05/2023 RATHVA SATISHBHAI NARANABHAI 1115008WL002809 RATHVA SATISHBHAI NARANABHAI 00045 BARB0JABUGA 2560 2560 Processed 20/05/2023 1749587921 RATHVA SATISHBHAI NARANABHAI ()
2 JETPUR PAVI GJ-15-008-075-001/12598
() 		1115008000NRG24150520230028885 15/05/2023 VINABEN 1115008WL002810 VINABEN 00045 BARB0JABUGA 2977 2977 Processed 20/05/2023 1749587913 VINABEN ()
SubTotal 5537 5537
3 JETPUR PAVI GJ-15-008-044-002/42741
() 		1115008000NRG24150520230029124 15/05/2023 RATHVA BABUBHAI FULJIBHAI 1115008WL002834 RATHVA BABUBHAI FULJIBHAI 00045 BARB0KALBAR 1792 1792 Processed 20/05/2023 1749587914 RATHVA BABUBHAI FULJIBHAI ()
4 JETPUR PAVI GJ-15-008-065-001/57430
() 		1115008000NRG24150520230029034 15/05/2023 SARMISTHABEN 1115008WL002819 SARMISTHABEN 00045 BARB0KALBAR 2560 2560 Processed 20/05/2023 1749587915 SARMISTHABEN ()
SubTotal 4352 4352
5 JETPUR PAVI GJ-15-008-048-001/11192659
() 		1115008000NRG24150520230028875 15/05/2023 RATHVA SUBHASHBHAI VARSANBHAI 1115008WL002809 RATHVA SUBHASHBHAI VARSANBHAI 00415 SBIN0000561 1536 1536 Processed 20/05/2023 1749587916 MR SUBHASHBHAI VARSHANBHAI RATHVA ()
6 JETPUR PAVI GJ-15-008-075-001/124051
() 		1115008000NRG24150520230028883 15/05/2023 KAILASHBEN 1115008WL002810 KAILASHBEN 00415 SBIN0000561 2290 2290 Processed 20/05/2023 1749587917 MR SUBHASBHAI JAYNTIBHAI RATHAVA ()
SubTotal 3826 3826
7 JETPUR PAVI GJ-15-008-048-001/11192622
() 		1115008000NRG24150520230028860 15/05/2023 RATHVA PARVATBHAI KESURBHAI 1115008WL002807 RATHVA PARVATBHAI KESURBHAI 00415 SBIN0003859 2048 2048 Processed 20/05/2023 1749587920 MR RATHVA PARVATBHAI ()
8 JETPUR PAVI GJ-15-008-075-001/2745
() 		1115008000NRG24150520230028887 15/05/2023 Bhaveshbhai 1115008WL002810 Bhaveshbhai 00415 SBIN0003859 2290 2290 Processed 20/05/2023 1749587918 MR BHAVESHBHAI JENTIBHAI RATHAVA ()
SubTotal 4338 4338
9 JETPUR PAVI GJ-15-008-065-001/5740111137
() 		1115008000NRG24150520230029033 15/05/2023 RATHVA KINJAIBEN TULSIBHAI 1115008WL002819 RATHVA KINJAIBEN TULSIBHAI 00415 SBIN0003892 2560 2560 Processed 20/05/2023 1749587919 MS KINJALBEN BABUBHAI RATHVA ()
SubTotal 2560 2560
Total 20613 20613

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JETPUR PAVI GJ1115008_150523FTO_29074 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 5537
2 JETPUR PAVI GJ1115008_150523FTO_29074 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 4352
3 JETPUR PAVI GJ1115008_150523FTO_29074 State Bank of India SBIN0000561 PAVI JETPUR 3826
4 JETPUR PAVI GJ1115008_150523FTO_29074 State Bank of India SBIN0003859 JABUGAM 4338
5 JETPUR PAVI GJ1115008_150523FTO_29074 State Bank of India SBIN0003892 PANVAD 2560

Download In Excel