Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:33:43 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_170523FTO_31170
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-15-007-055-001/1111609970
() 		1115007000NRG24160520230030461 17/05/2023 Vasava Lilaben Jivanbahi 1115007WL002985 Vasava Lilaben Jivanbahi 00045 BARB0GUNDIC 3328 3328 Processed 24/05/2023 1818786218 Vasava Lilaben Jivanbahi ()
2 SANKHEDA GJ-15-007-055-001/1111609978
() 		1115007000NRG24160520230030462 17/05/2023 Tadavi Jayaben Dilipbhai 1115007WL002985 Tadavi Jayaben Dilipbhai 00045 BARB0GUNDIC 3328 3328 Processed 24/05/2023 1818786219 Tadavi Jayaben Dilipbhai ()
SubTotal 6656 6656
3 SANKHEDA GJ-15-007-055-001/1111609969
() 		1115007000NRG24160520230030460 17/05/2023 Vasava Kashiben Kantibhai 1115007WL002985 Vasava Kashiben Kantibhai 00045 BARB0INDRAL 3328 3328 Processed 24/05/2023 1818786220 Vasava Kashiben Kantibhai ()
SubTotal 3328 3328
Total 9984 9984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_170523FTO_31170 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 6656
2 SANKHEDA GJ1115007_170523FTO_31170 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 3328

Download In Excel