Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:23 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_010823APB_FTO_106866
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-15-007-055-001/1111609978
()
1115007000NRG24010820230109194 01/08/2023 Tadavi Jayaben Dilipbhai 1115007WL012388 Tadavi Jayaben Dilipbhai 00045 BARB0GUNDIC 2048 2048 Processed 04/08/2023 4175308778 Tadvi Zarinaben Dilipbhai BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-055-001/11160842
()
1115007000NRG24010820230109195 01/08/2023 Rohit Dhanjibhai Girdharbhai 1115007WL012388 Rohit Dhanjibhai Girdharbhai 00045 BARB0GUNDIC 1792 1792 Processed 04/08/2023 4175308777 dhanjibhairohit BANK OF BARODA(606985)
SubTotal 3840 3840
3 SANKHEDA GJ-15-007-055-001/1111609969
()
1115007000NRG24010820230109192 01/08/2023 Vasava Kashiben Kantibhai 1115007WL012388 Vasava Kashiben Kantibhai 00045 BARB0INDRAL 2048 2048 Processed 04/08/2023 4175308776 Mrs. KASHIBEN KANTIBHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2048 2048
4 SANKHEDA GJ-15-007-055-001/11160897
()
1115007000NRG24010820230109196 01/08/2023 BHILALBHAI 1115007WL012388 BHILALBHAI 00045 BARB0SANKHE 1792 1792 Processed 04/08/2023 4175308775 Mr. BHAILALBHAI NANABHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 1792 1792
Total 7680 7680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_010823APB_FTO_106866 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 3840
2 SANKHEDA GJ1115007_010823APB_FTO_106866 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 2048
3 SANKHEDA GJ1115007_010823APB_FTO_106866 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 1792

Download In Excel