Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:12:12 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_170523FTO_31145
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-15-007-018-001/111609579
()
1115007000NRG24170520230031348 17/05/2023 Bariya Vinaben Kanubhai 1115007WL003056 Bariya Vinaben Kanubhai 00045 BARB0GUNDIC 3584 3584 Processed 24/05/2023 1818787029 Bariya Vinaben Kanubhai ()
2 SANKHEDA GJ-15-007-018-001/1116099983
()
1115007000NRG24170520230031368 17/05/2023 Bariya Jagdishbhai Ishvarbhai 1115007WL003056 Bariya Jagdishbhai Ishvarbhai 00045 BARB0GUNDIC 3584 3584 Processed 24/05/2023 1818787030 Bariya Jagdishbhai Ishvarbhai ()
SubTotal 7168 7168
3 SANKHEDA GJ-15-007-018-001/1116099626
()
1115007000NRG24170520230031358 17/05/2023 Bariya Ajaykumar Dharmendrabhai 1115007WL003056 Bariya Ajaykumar Dharmendrabhai 00415 SBIN0003497 3584 3584 Processed 24/05/2023 1818787031 MR AJAYKUMAR DHARMENDRABHAI BARIA ()
4 SANKHEDA GJ-15-007-018-001/1116099981
()
1115007000NRG24170520230031366 17/05/2023 Bariya Amitbhai Rameshbhai 1115007WL003056 Bariya Amitbhai Rameshbhai 00415 SBIN0003497 3584 3584 Processed 24/05/2023 1818787032 MR AMITBHAI RAMESHBHAI BARIYA ()
SubTotal 7168 7168
5 SANKHEDA GJ-15-007-018-001/1116099627
()
1115007000NRG24170520230031359 17/05/2023 Bariya Pankajbhai Dharmendrabhai 1115007WL003056 Bariya Pankajbhai Dharmendrabhai 00468 UBIN0930792 3584 3584 Processed 24/05/2023 1818787033 Bariya Pankajbhai Dharmendrabhai ()
SubTotal 3584 3584
Total 17920 17920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_170523FTO_31145 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 7168
2 SANKHEDA GJ1115007_170523FTO_31145 State Bank of India SBIN0003497 SANKHEDA 7168
3 SANKHEDA GJ1115007_170523FTO_31145 Union Bank of India UBIN0930792 SANKHEDA 3584

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