Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:15:54 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_091223APB_FTO_177752
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-15-009-033-001/11197701
() 		1115009000NRG24081220230158657 09/12/2023 RATHVA AMBUBHAI RATANBHAI 1115009WL021696 RATHVA AMBUBHAI RATANBHAI 00415 SBIN0003845 3328 3328 Processed 01/01/2024 9004734012 RATHVA AMBUBHAI BANK OF BARODA(606985)
2 CHHOTA UDAIPUR GJ-15-009-033-002/11197671
() 		1115009000NRG24081220230158659 09/12/2023 RATHVA SURSINGBHAI HAMIRBHAI 1115009WL021696 RATHVA SURSINGBHAI HAMIRBHAI 00415 SBIN0003845 3328 3328 Processed 01/01/2024 9004734009 MR SURSINGBHAI RATHVA STATE BANK OF INDIA(508548)
3 CHHOTA UDAIPUR GJ-15-009-033-002/5404
() 		1115009000NRG24081220230158660 09/12/2023 RATHVA RASIKBHAI SAGUBHAI 1115009WL021696 RATHVA RASIKBHAI SAGUBHAI 00415 SBIN0003845 3328 3328 Processed 01/01/2024 9004734010 Mr. RASIKBHAI SAGUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
4 CHHOTA UDAIPUR GJ-15-009-033-002/5447
() 		1115009000NRG24081220230158662 09/12/2023 RATHVA GITABEN CHIMANBHAI 1115009WL021696 RATHVA GITABEN CHIMANBHAI 00415 SBIN0003845 3328 3328 Processed 01/01/2024 9004734008 MRS RATHAVA GITABEN STATE BANK OF INDIA(508548)
SubTotal 13312 13312
5 CHHOTA UDAIPUR GJ-15-009-033-002/5404
() 		1115009000NRG24081220230158661 09/12/2023 Rathva Ishvarbhai Rashikbhai 1115009WL021696 Rathva Ishvarbhai Rashikbhai 00468 UBIN0563021 3328 3328 Processed 01/01/2024 9004734011 MR ISHVARBHAI RASIKBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 3328 3328
Total 16640 16640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHOTA UDAIPUR GJ1115009_091223APB_FTO_177752 State Bank of India SBIN0003845 TEJGADH 13312
2 CHHOTA UDAIPUR GJ1115009_091223APB_FTO_177752 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 3328

Download In Excel