Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 07:36:54 AM

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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_300623FTO_79605

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-15-007-042-001/11161312 ()

1115007000NRG24280620230086605

30/06/2023

Tadvi Dariyaben Shanabhai

1115007WL009098

Tadvi Dariyaben Shanabhai

00045

BARB0VASNAX

3584

3584

Processed

10/07/2023

3284156063

Tadvi Dariyaben Shanabhai

()

SubTotal

3584

3584

2

SANKHEDA

GJ-15-007-042-001/11161201 ()

1115007000NRG24280620230086603

30/06/2023

Tadvi Anilbhai Manubhai

1115007WL009098

Tadvi Anilbhai Manubhai

00415

SBIN0003324

3584

3584

Processed

10/07/2023

3284156064

MR ANILBHAI MANUBHAI TADVI

()

SubTotal

3584

3584

Total

7168

7168

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SANKHEDA	GJ1115007_300623FTO_79605	Bank of Baroda	BARB0VASNAX	VASNA, GUJARAT	3584
2	SANKHEDA	GJ1115007_300623FTO_79605	State Bank of India	SBIN0003324	BHATPUR	3584

Download In Excel