Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:03:36 PM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_020623APB_FTO_47651
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-15-007-034-001/11160955
() 		1115007000NRG24020620230053635 02/06/2023 Tadvi Dakshaben Jayantibhai 1115007WL005487 Tadvi Dakshaben Jayantibhai 00045 BARB0KALEDI 2816 2816 Processed 09/06/2023 2342746742 DAKSHABEN JAYANTIBHAI TADVI BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-034-001/11160955
() 		1115007000NRG24020620230053634 02/06/2023 Tadvi Jentibhai Kalabhai 1115007WL005487 Tadvi Jentibhai Kalabhai 00045 BARB0KALEDI 2816 2816 Processed 09/06/2023 2342746741 Tadvi Jayntibhai Kalabhai BANK OF BARODA(606985)
SubTotal 5632 5632
3 SANKHEDA GJ-15-007-034-001/11161093
() 		1115007000NRG24010620230052520 02/06/2023 Tadvi Sumitraben Bijalbhai 1115007WL005366 Tadvi Sumitraben Bijalbhai 00415 SBIN0013020 2816 2816 Processed 09/06/2023 2342746743 TADVI SUMITRABEN BIJALBHAI BANK OF BARODA(606985)
SubTotal 2816 2816
Total 8448 8448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_020623APB_FTO_47651 Bank of Baroda BARB0KALEDI KALEDIA, GUJARAT 5632
2 SANKHEDA GJ1115007_020623APB_FTO_47651 State Bank of India SBIN0013020 NASWADI 2816

Download In Excel