Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:45:48 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_030823APB_FTO_108737
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 CHHOTA UDAIPUR GJ-15-009-016-001/120000
() 		1115009000NRG24020820230110546 03/08/2023 RATHVA NAYKIBEN NARAN 1115009WL012628 RATHVA NAYKIBEN NARAN 00168 ICIC0002252 3346 3346 Processed 08/08/2023 4350610978 RATHAVA NAYKIBEN UNION BANK OF INDIA(508500)
SubTotal 3346 3346
2 CHHOTA UDAIPUR GJ-15-009-016-001/119706
() 		1115009000NRG24020820230110541 03/08/2023 NAVELSINGBHAI 1115009WL012628 NAVELSINGBHAI 00415 SBIN0003845 3346 3346 Processed 08/08/2023 4350610984 RATHAVA NAVLSINGBHAI UNION BANK OF INDIA(508500)
3 CHHOTA UDAIPUR GJ-15-009-016-001/119725
() 		1115009000NRG24020820230110544 03/08/2023 SANKARBHA 1115009WL012628 SANKARBHA 00415 SBIN0003845 3346 3346 Processed 08/08/2023 4350610979 SHANKARBHAI BHIMABHAI RATHVA BANK OF BARODA(606985)
4 CHHOTA UDAIPUR GJ-15-009-016-001/119725
() 		1115009000NRG24020820230110543 03/08/2023 SHAMLIBEN 1115009WL012628 SHAMLIBEN 00415 SBIN0003845 3346 3346 Processed 08/08/2023 4350610980 SAMLIBEN SHANKARBHAI RATHVA UNION BANK OF INDIA(508500)
5 CHHOTA UDAIPUR GJ-15-009-016-001/120000
() 		1115009000NRG24020820230110545 03/08/2023 RATHVA NARANBHAI KATUBHAI 1115009WL012628 RATHVA NARANBHAI KATUBHAI 00415 SBIN0003845 3346 3346 Processed 08/08/2023 4350610982 NARANBHAI KATU RATHWA STATE BANK OF INDIA(508548)
6 CHHOTA UDAIPUR GJ-15-009-016-003/212701
() 		1115009000NRG24020820230110548 03/08/2023 Rathava Ishwarbhai Ramabhai 1115009WL012628 Rathava Ishwarbhai Ramabhai 00415 SBIN0003845 3346 3346 Processed 08/08/2023 4350610981 MR ISHWARBHAI RAMABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 16730 16730
7 CHHOTA UDAIPUR GJ-15-009-016-001/119706
() 		1115009000NRG24020820230110542 03/08/2023 VEENABEN 1115009WL012628 VEENABEN 00468 UBIN0563021 3346 3346 Processed 08/08/2023 4350610983 Mrs. VINABEN NAVALSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3346 3346
Total 23422 23422

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHOTA UDAIPUR GJ1115009_030823APB_FTO_108737 ICICI BANK ICIC0002252 DHANDHODA 3346
2 CHHOTA UDAIPUR GJ1115009_030823APB_FTO_108737 State Bank of India SBIN0003845 TEJGADH 16730
3 CHHOTA UDAIPUR GJ1115009_030823APB_FTO_108737 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 3346

Download In Excel