Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:22 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115008_201223FTO_182783
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 JETPUR PAVI GJ-15-008-038-002/1154332
() 		1115008000NRG24181220230161543 20/12/2023 TADVI RATANBHAI SOMABHAI 1115008WL022239 TADVI RATANBHAI SOMABHAI 00045 BARB0CHALAM 2560 2560 Processed 07/02/2024 0202572126 TADVI RATANBHAI SOMABHAI ()
SubTotal 2560 2560
2 JETPUR PAVI GJ-15-008-090-001/11192791
() 		1115008000NRG24181220230161630 20/12/2023 Rathava Revaben Shankarbhai 1115008WL022260 Rathava Revaben Shankarbhai 00045 BARB0KALBAR 3840 3840 Processed 07/02/2024 0202572128 Rathava Revaben Shankarbhai ()
3 JETPUR PAVI GJ-15-008-090-001/2580209
() 		1115008000NRG24181220230161642 20/12/2023 RATHVA CHIKABHAI SHANABHAI 1115008WL022261 RATHVA CHIKABHAI SHANABHAI 00045 BARB0KALBAR 3840 3840 Processed 07/02/2024 0202572127 RATHVA CHIKABHAI SHANABHAI ()
SubTotal 7680 7680
4 JETPUR PAVI GJ-15-008-047-002/111925810
() 		1115008000NRG24181220230161568 20/12/2023 Rathva Shubhaliben Motibhai 1115008WL022245 Rathva Shubhaliben Motibhai 00045 BARB0UCHAPA 2816 2816 Processed 07/02/2024 0202572131 Rathva Shubhaliben Motibhai ()
5 JETPUR PAVI GJ-15-008-047-002/111925833
() 		1115008000NRG24181220230161603 20/12/2023 RATHVA ANILBHAI BHAVANBHAI 1115008WL022251 RATHVA ANILBHAI BHAVANBHAI 00045 BARB0UCHAPA 2816 2816 Processed 07/02/2024 0202572132 RATHVA ANILBHAI BHAVANBHAI ()
6 JETPUR PAVI GJ-15-008-047-002/239
() 		1115008000NRG24181220230161571 20/12/2023 Rathva Maniben Ravsingbhai 1115008WL022245 Rathva Maniben Ravsingbhai 00045 BARB0UCHAPA 2816 2816 Processed 07/02/2024 0202572129 Rathva Maniben Ravsingbhai ()
7 JETPUR PAVI GJ-15-008-047-002/3026
() 		1115008000NRG24181220230161604 20/12/2023 Rathva Janubhai Somabhai 1115008WL022251 Rathva Janubhai Somabhai 00045 BARB0UCHAPA 2816 2816 Processed 07/02/2024 0202572130 Rathva Janubhai Somabhai ()
SubTotal 11264 11264
8 JETPUR PAVI GJ-15-008-065-001/11192603
() 		1115008000NRG24201220230162455 20/12/2023 NAYKA DESINGBHAI VECHATBHAI 1115008WL022413 NAYKA DESINGBHAI VECHATBHAI 00045 BARB0VJCHHO 2560 2560 Processed 07/02/2024 0202572133 NAYKA DESINGBHAI VECHATBHAI ()
SubTotal 2560 2560
9 JETPUR PAVI GJ-15-008-007-001/277570
() 		1115008000NRG24201220230162425 20/12/2023 GIRESHBHAI SURESHBHAI 1115008WL022407 GIRESHBHAI SURESHBHAI 00415 SBIN0000561 3584 3584 Processed 07/02/2024 0202572134 MR GIRISHBH SURESHBHAI RATHVA ()
SubTotal 3584 3584
10 JETPUR PAVI GJ-15-008-038-001/58083
() 		1115008000NRG24181220230161551 20/12/2023 RAJPUT SUMITRABEN JASWANTSINH 1115008WL022240 RAJPUT SUMITRABEN JASWANTSINH 00415 SBIN0002638 2560 2560 Processed 07/02/2024 0202572135 MRS SUMITRABEN JASHAVANTASINH RAJPUT ()
SubTotal 2560 2560
11 JETPUR PAVI GJ-15-008-001-001/11192749
() 		1115008000NRG24161220230161412 20/12/2023 Rathva Sandipbhai Natvarbhai 1115008WL022212 Rathva Sandipbhai Natvarbhai 00415 SBIN0009814 3840 3840 Processed 07/02/2024 0202572138 MR SANDIPBHAI NATVARBHAI RATHVA ()
12 JETPUR PAVI GJ-15-008-001-001/13152
() 		1115008000NRG24161220230161458 20/12/2023 RATHVA MANJULABEN RAJUBHAI 1115008WL022222 RATHVA MANJULABEN RAJUBHAI 00415 SBIN0009814 3840 3840 Processed 07/02/2024 0202572137 MISS MANJULABEN CHIDIYABHAI RATHAVA ()
13 JETPUR PAVI GJ-15-008-001-001/156988
() 		1115008000NRG24161220230161415 20/12/2023 SUMITRABEN ISHVARBHAI 1115008WL022212 SUMITRABEN ISHVARBHAI 00415 SBIN0009814 3840 3840 Processed 07/02/2024 0202572136 MRS SUMITRABEN ISHVERBHAI RATHVA ()
SubTotal 11520 11520
14 JETPUR PAVI GJ-15-008-038-002/154336
() 		1115008000NRG24181220230161544 20/12/2023 RAJPUT SARDARSINH MAHENDRASINH 1115008WL022239 RAJPUT SARDARSINH MAHENDRASINH 00415 SBIN0010954 2560 2560 Processed 07/02/2024 0202572139 MR RAJAPUT SARADARSINH ()
SubTotal 2560 2560
Total 44288 44288

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JETPUR PAVI GJ1115008_201223FTO_182783 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 2560
2 JETPUR PAVI GJ1115008_201223FTO_182783 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 7680
3 JETPUR PAVI GJ1115008_201223FTO_182783 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 11264
4 JETPUR PAVI GJ1115008_201223FTO_182783 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 2560
5 JETPUR PAVI GJ1115008_201223FTO_182783 State Bank of India SBIN0000561 PAVI JETPUR 3584
6 JETPUR PAVI GJ1115008_201223FTO_182783 State Bank of India SBIN0002638 BODELI 2560
7 JETPUR PAVI GJ1115008_201223FTO_182783 State Bank of India SBIN0009814 JETPUR 3840
8 JETPUR PAVI GJ1115008_201223FTO_182783 State Bank of India SBIN0009814 RATANPUR HIRPARI 7680
9 JETPUR PAVI GJ1115008_201223FTO_182783 State Bank of India SBIN0010954 CHALAMANI 2560

Download In Excel