Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:40 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_030823FTO_108762
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-15-009-024-001/82182
() 		1115009000NRG24020820230110057 03/08/2023 RATHVA DESINGBHAI INDRASINGBHAI 1115009WL012553 RATHVA DESINGBHAI INDRASINGBHAI 00045 BARB0CHHUDA 3346 3346 Processed 08/08/2023 4349993618 RATHVA DESINGBHAI INDRASINGBHAI ()
SubTotal 3346 3346
2 CHHOTA UDAIPUR GJ-15-009-024-001/117847
() 		1115009000NRG24020820230110045 03/08/2023 RATHVA HARSINGBHAI 1115009WL012551 RATHVA HARSINGBHAI 00415 SBIN0009307 3346 3346 Processed 08/08/2023 4349993619 MR HARSINGBHAI PREMSINGBHAI RATHVA ()
3 CHHOTA UDAIPUR GJ-15-009-024-001/117913
() 		1115009000NRG24020820230110058 03/08/2023 NANDUBHAI 1115009WL012554 NANDUBHAI 00415 SBIN0009307 3346 3346 Processed 08/08/2023 4349993624 MR RATHAVA NANDUBHAI ()
4 CHHOTA UDAIPUR GJ-15-009-024-001/25374
() 		1115009000NRG24020820230110054 03/08/2023 SURIYABHAI 1115009WL012553 SURIYABHAI 00415 SBIN0009307 3346 3346 Processed 08/08/2023 4349993623 MASTER RATHVA GUJALIYABHAI ()
5 CHHOTA UDAIPUR GJ-15-009-024-001/276137
() 		1115009000NRG24020820230110060 03/08/2023 RATHVA CHIMLIYABHAI KANDUBHAI 1115009WL012554 RATHVA CHIMLIYABHAI KANDUBHAI 00415 SBIN0009307 3346 3346 Processed 08/08/2023 4349993620 MRS RUPLIBEN CHIMALIYABHAI RATHVA ()
6 CHHOTA UDAIPUR GJ-15-009-024-001/276139
() 		1115009000NRG24020820230110055 03/08/2023 RATHVA TERSINGBHAI DEVLABHAI 1115009WL012553 RATHVA TERSINGBHAI DEVLABHAI 00415 SBIN0009307 3346 3346 Processed 08/08/2023 4349993622 MR TERSINGBHAI THAVARIYABHAI DHANAK ()
7 CHHOTA UDAIPUR GJ-15-009-024-001/276149
() 		1115009000NRG24020820230110049 03/08/2023 RATHVA BHIMSINGBHAI NARLIYABHAI 1115009WL012551 RATHVA BHIMSINGBHAI NARLIYABHAI 00415 SBIN0009307 3346 3346 Processed 08/08/2023 4349993625 MR RATHVA BHIMASINGBHAI ()
8 CHHOTA UDAIPUR GJ-15-009-024-001/38
() 		1115009000NRG24020820230110056 03/08/2023 RATHVA RAYSINGBHAI 1115009WL012553 RATHVA RAYSINGBHAI 00415 SBIN0009307 3346 3346 Processed 08/08/2023 4349993621 MR RAYSINGH DEVALABHAI RATHAVA ()
SubTotal 23422 23422
Total 26768 26768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHOTA UDAIPUR GJ1115009_030823FTO_108762 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 3346
2 CHHOTA UDAIPUR GJ1115009_030823FTO_108762 State Bank of India SBIN0009307 RANGPUR 23422

Download In Excel