Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:14 PM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115014_020823APB_FTO_107938
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 BODELI GJ-15-008-051-002/16606
() 		1115008000NRG24020820230110580 02/08/2023 Rathva ganptbhai vinubhai 1115008WL012634 Rathva ganptbhai vinubhai 00045 BARB0UCHAPA 3584 3584 Processed 07/08/2023 4286539868 MR GANPATBHAI RATHAVA STATE BANK OF INDIA(508548)
2 BODELI GJ-15-008-051-002/16621
() 		1115008000NRG24020820230110581 02/08/2023 RATHVA VINUBHAI NAMABHAI 1115008WL012634 RATHVA VINUBHAI NAMABHAI 00045 BARB0UCHAPA 3584 3584 Processed 07/08/2023 4286539867 VINUBHAI NAMABHAI RATHVA BANK OF BARODA(606985)
SubTotal 7168 7168
3 BODELI GJ-15-008-051-002/11192771
() 		1115008000NRG24020820230110576 02/08/2023 RATAHVA RAMJIBHAI CIMARABHAI 1115008WL012634 RATAHVA RAMJIBHAI CIMARABHAI 00691 IPOS0000001 3584 3584 Processed 07/08/2023 4286539870 RAMJIBHAI CHIMANBHA I RATHWA BANK OF BARODA(606985)
4 BODELI GJ-15-008-051-002/111929743
() 		1115008000NRG24020820230110577 02/08/2023 Rathva Surekhaben Dineshbhai 1115008WL012634 Rathva Surekhaben Dineshbhai 00691 IPOS0000001 3584 3584 Processed 07/08/2023 4286539871 SUREKHABEN DINESHBHAI RATHVA BANK OF BARODA(606985)
5 BODELI GJ-15-008-051-002/111929745
() 		1115008000NRG24020820230110578 02/08/2023 Rathva Sukalsingh Galsingh 1115008WL012634 Rathva Sukalsingh Galsingh 00691 IPOS0000001 3584 3584 Processed 07/08/2023 4286539869 SUKALSINGH GALSINGBHAI RATHVA BANK OF BARODA(606985)
6 BODELI GJ-15-008-051-002/111929746
() 		1115008000NRG24020820230110579 02/08/2023 Rathva Shaaiyaben Jashvantbhai 1115008WL012634 Rathva Shaaiyaben Jashvantbhai 00691 IPOS0000001 3584 3584 Processed 07/08/2023 4286539872 SHAIYABEN JASHAVANTBHAI RATHVA BANK OF BARODA(606985)
SubTotal 14336 14336
Total 21504 21504

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_020823APB_FTO_107938 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 7168
2 BODELI GJ1115014_020823APB_FTO_107938 India Post Payments Bank IPOS0000001 VADODARA 14336

Download In Excel