Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:03:41 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_091123FTO_169986
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-15-007-017-001/111611088
() 		1115007000NRG24091120230155937 09/11/2023 Bhil Nadiyabhai Harjibhai 1115007WL021036 Bhil Nadiyabhai Harjibhai 00045 BARB0BAHADA 1536 1536 Processed 24/11/2023 7969730343 Bhil Nadiyabhai Harjibhai ()
2 SANKHEDA GJ-15-007-017-001/111611112
() 		1115007000NRG24091120230155930 09/11/2023 Bhil Karanbhai 1115007WL021035 Bhil Karanbhai 00045 BARB0BAHADA 1536 1536 Processed 24/11/2023 7969730342 Bhil Karanbhai ()
SubTotal 3072 3072
3 SANKHEDA GJ-15-007-064-001/11161020
() 		1115007000NRG24091120230155939 09/11/2023 Tadvi Ashokbhai Somabhai 1115007WL021037 Tadvi Ashokbhai Somabhai 00045 BARB0SANKHE 1024 1024 Rejected 24/11/2023 7969730344 A/c Blocked or Frozen
SubTotal 1024 1024
4 SANKHEDA GJ-15-007-017-002/11160950-A
() 		1115007000NRG24091120230155931 09/11/2023 Bhil Kesmaben Misiyabhai 1115007WL021035 Bhil Kesmaben Misiyabhai 00415 SBIN0003497 1536 1536 Processed 24/11/2023 7969730345 MR SHAMLABHAI MANGABHAI DUBHIL ()
SubTotal 1536 1536
5 SANKHEDA GJ-15-007-018-001/11160850
() 		1115007000NRG24091120230155564 09/11/2023 Tadvi Champaben Chitubhai 1115007WL020972 Tadvi Champaben Chitubhai 00468 UBIN0930792 1024 1024 Processed 24/11/2023 7969730346 Tadvi Champaben Chitubhai ()
SubTotal 1024 1024
Total 6656 6656

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_091123FTO_169986 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 3072
2 SANKHEDA GJ1115007_091123FTO_169986 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 1024
3 SANKHEDA GJ1115007_091123FTO_169986 State Bank of India SBIN0003497 SANKHEDA 1536
4 SANKHEDA GJ1115007_091123FTO_169986 Union Bank of India UBIN0930792 SANKHEDA 1024

Download In Excel