Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:44:34 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_190523FTO_34600
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-15-009-041-003/139130
()
1115009000NRG24190520230036817 19/05/2023 Nayka Kediben Kaniyabhai 1115009WL003734 Nayka Kediben Kaniyabhai 00045 BARB0CHHUDA 1912 1912 Processed 25/05/2023 1858005187 Nayka Kediben Kaniyabhai ()
2 CHHOTA UDAIPUR GJ-15-009-041-003/220601
()
1115009000NRG24190520230036819 19/05/2023 RATHWA KESLIBEN MALIYABHAI 1115009WL003734 RATHWA KESLIBEN MALIYABHAI 00045 BARB0CHHUDA 1912 1912 Processed 25/05/2023 1858005186 RATHWA KESLIBEN MALIYABHAI ()
3 CHHOTA UDAIPUR GJ-15-009-041-003/7620
()
1115009000NRG24190520230036855 19/05/2023 RATHVA DHAREMESHBHAI SARMILABEN 1115009WL003735 RATHVA DHAREMESHBHAI SARMILABEN 00045 BARB0CHHUDA 3346 3346 Processed 25/05/2023 1858005188 RATHVA DHAREMESHBHAI SARMILABEN ()
SubTotal 7170 7170
4 CHHOTA UDAIPUR GJ-15-009-041-003/244295
()
1115009000NRG24190520230036842 19/05/2023 RATHVA RAMILABEN DILESH 1115009WL003734 RATHVA RAMILABEN DILESH 00415 SBIN0007784 1912 1912 Processed 25/05/2023 1858005191 MR BHIKHALABHAI RUPALABHAI RATHWA ()
5 CHHOTA UDAIPUR GJ-15-009-041-004/6328633343
()
1115009000NRG24190520230036861 19/05/2023 Rathva Chamaydabhai Vechlabhai 1115009WL003735 Rathva Chamaydabhai Vechlabhai 00415 SBIN0007784 3346 3346 Processed 25/05/2023 1858005190 MR CHAMAYDABHAI VECHLABHAI RATHVA ()
6 CHHOTA UDAIPUR GJ-15-009-041-004/6328633344
()
1115009000NRG24190520230036862 19/05/2023 Rathva Jagirbhai Alsingbhai 1115009WL003735 Rathva Jagirbhai Alsingbhai 00415 SBIN0007784 3346 3346 Processed 25/05/2023 1858005189 MR JAGIRBHAI NG OF MINOR ALSINGBHAI RATH ()
SubTotal 8604 8604
7 CHHOTA UDAIPUR GJ-15-009-041-003/220642
()
1115009000NRG24190520230036835 19/05/2023 RATHVA NAHLIBEN BACHALABHAI 1115009WL003734 RATHVA NAHLIBEN BACHALABHAI 00468 UBIN0563021 1912 1912 Processed 25/05/2023 1858005192 RATHVA NAHLIBEN BACHALABHAI ()
SubTotal 1912 1912
Total 17686 17686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHOTA UDAIPUR GJ1115009_190523FTO_34600 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 7170
2 CHHOTA UDAIPUR GJ1115009_190523FTO_34600 State Bank of India SBIN0007784 ZOZ 8604
3 CHHOTA UDAIPUR GJ1115009_190523FTO_34600 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 1912

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