Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:35:48 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_280623APB_FTO_76862
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-15-007-013-003/11160876
() 		1115007000NRG24270620230084741 28/06/2023 Tadvi Dharmendrabhai Mohanbhai 1115007WL008931 Tadvi Dharmendrabhai Mohanbhai 00032 UTIB0001726 3584 3584 Processed 05/07/2023 3065671507 TADVI DHARMENDRABHAI BANK OF BARODA(606985)
SubTotal 3584 3584
2 SANKHEDA GJ-15-007-013-003/111610385
() 		1115007000NRG24270620230084742 28/06/2023 Tadvi Gopalbhai Gambhirbhai 1115007WL008931 Tadvi Gopalbhai Gambhirbhai 00045 BARB0INDRAL 3584 3584 Processed 05/07/2023 3065671504 TADVI GOPALBHAI GAMBHIRBHAI AXIS BANK(607153)
3 SANKHEDA GJ-15-007-013-003/111610393
() 		1115007000NRG24270620230084743 28/06/2023 Bariya Vinodbhai Govindbhai 1115007WL008931 Bariya Vinodbhai Govindbhai 00045 BARB0INDRAL 3584 3584 Processed 05/07/2023 3065671508 VINODBHAI GOVINDBHAI BARIA BANK OF BARODA(606985)
SubTotal 7168 7168
4 SANKHEDA GJ-15-007-013-003/111610394
() 		1115007000NRG24270620230084744 28/06/2023 Tadvi Manishbhai bhailalbhai 1115007WL008931 Tadvi Manishbhai bhailalbhai 00415 SBIN0003324 3584 3584 Processed 05/07/2023 3065671505 MR TADVI MANISHBHAI STATE BANK OF INDIA(508548)
SubTotal 3584 3584
5 SANKHEDA GJ-15-007-013-001/111610387
() 		1115007000NRG24280620230086223 28/06/2023 Tadvi Gordhanbhai Bhagubhai 1115007WL009063 Tadvi Gordhanbhai Bhagubhai 00415 SBIN0003497 3584 3584 Processed 05/07/2023 3065671506 Mr. GORDHANBHAI BHAGUBHAI TADAVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3584 3584
Total 17920 17920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_280623APB_FTO_76862 AXIS BANK UTIB0001726 VEGA, DAHOI 3584
2 SANKHEDA GJ1115007_280623APB_FTO_76862 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 7168
3 SANKHEDA GJ1115007_280623APB_FTO_76862 State Bank of India SBIN0003324 BHATPUR 3584
4 SANKHEDA GJ1115007_280623APB_FTO_76862 State Bank of India SBIN0003497 SANKHEDA 3584

Download In Excel