Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:45:26 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_220923FTO_140279
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 KAWANT GJ-15-013-005-001/111988
()
1115013000NRG24200920230135797 22/09/2023 KANJARIYABHAI SANJIBHAI BHIL 1115013WL017251 KANJARIYABHAI SANJIBHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 28/09/2023 5929642805 KANJARIYABHAI SANJIBHAI BHIL ()
2 KAWANT GJ-15-013-005-001/166470
()
1115013000NRG24200920230135813 22/09/2023 SUNGABHAI RADTIYABHAI BHIL 1115013WL017253 SUNGABHAI RADTIYABHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 28/09/2023 5929642810 SUNGABHAI RADTIYABHAI BHIL ()
3 KAWANT GJ-15-013-005-001/57497
()
1115013000NRG24200920230135798 22/09/2023 TELIYABHIL JANIYABHAI BHIL 1115013WL017251 TELIYABHIL JANIYABHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 28/09/2023 5929642809 TELIYABHIL JANIYABHAI BHIL ()
4 KAWANT GJ-15-013-005-001/64386
()
1115013000NRG24200920230135814 22/09/2023 BHIL ISAMALBHAI DALIYABHAI 1115013WL017253 BHIL ISAMALBHAI DALIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 28/09/2023 5929642807 BHIL ISAMALBHAI DALIYABHAI ()
5 KAWANT GJ-15-013-005-002/166437
()
1115013000NRG24200920230135801 22/09/2023 RAMESHBHAI RELIYABHAI BHIL 1115013WL017251 RAMESHBHAI RELIYABHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 28/09/2023 5929642806 RAMESHBHAI RELIYABHAI BHIL ()
6 KAWANT GJ-15-013-005-002/167014
()
1115013000NRG24200920230135816 22/09/2023 SANIYABHAI MOVASIYABHAI BHIL 1115013WL017253 SANIYABHAI MOVASIYABHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 28/09/2023 5929642808 SANIYABHAI MOVASIYABHAI BHIL ()
SubTotal 20076 20076
Total 20076 20076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_220923FTO_140279 Bank of Baroda BARB0DBSAID SAIDIVASAN 20076

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