Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:34:18 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_210423FTO_8036
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-15-009-003-004/457
() 		1115009000NRG24200420230005482 21/04/2023 RATHVA GUJALIBEN 1115009WL000477 RATHVA GUJALIBEN 00045 BARB0CHHUDA 2574 2574 Processed 10/05/2023 1394964433 RATHVA GUJALIBEN ()
SubTotal 2574 2574
2 CHHOTA UDAIPUR GJ-15-009-040-001/63282570
() 		1115009000NRG24210420230006098 21/04/2023 Hokala Raziyabibi Siddikbhai 1115009WL000517 Hokala Raziyabibi Siddikbhai 00415 SBIN0000553 2868 2868 Processed 10/05/2023 1394964434 MRS RAZIYABIBI SIDDIKBHAI HOKLA ()
SubTotal 2868 2868
3 CHHOTA UDAIPUR GJ-15-009-003-004/219230
() 		1115009000NRG24200420230005473 21/04/2023 RATHVA KESHALIBEN BHURSINGBHAI 1115009WL000477 RATHVA KESHALIBEN BHURSINGBHAI 00468 UBIN0563021 2574 2574 Processed 10/05/2023 1394964439 RATHVA KESHALIBEN BHURSINGBHAI ()
4 CHHOTA UDAIPUR GJ-15-009-003-004/219230
() 		1115009000NRG24200420230005471 21/04/2023 RATHVA PUNIYABHAI BHURSINGBHAI 1115009WL000477 RATHVA PUNIYABHAI BHURSINGBHAI 00468 UBIN0563021 2574 2574 Processed 10/05/2023 1394964435 RATHVA PUNIYABHAI BHURSINGBHAI ()
5 CHHOTA UDAIPUR GJ-15-009-003-004/219230
() 		1115009000NRG24200420230005472 21/04/2023 RATHVA SURTABEN BHURSINGBHAI 1115009WL000477 RATHVA SURTABEN BHURSINGBHAI 00468 UBIN0563021 2574 2574 Processed 10/05/2023 1394964436 RATHVA SURTABEN BHURSINGBHAI ()
6 CHHOTA UDAIPUR GJ-15-009-003-004/219233
() 		1115009000NRG24200420230005476 21/04/2023 RATHVA ESHAVERBHAI PARSINGBHAI 1115009WL000477 RATHVA ESHAVERBHAI PARSINGBHAI 00468 UBIN0563021 2574 2574 Processed 10/05/2023 1394964438 RATHVA ESHAVERBHAI PARSINGBHAI ()
7 CHHOTA UDAIPUR GJ-15-009-003-004/219233
() 		1115009000NRG24200420230005477 21/04/2023 RATHVA TINABEN PARSINGBHAI 1115009WL000477 RATHVA TINABEN PARSINGBHAI 00468 UBIN0563021 2574 2574 Processed 10/05/2023 1394964442 RATHVA TINABEN PARSINGBHAI ()
8 CHHOTA UDAIPUR GJ-15-009-003-004/219234
() 		1115009000NRG24200420230005478 21/04/2023 RATHVA DITUBHAI PARSINGBHAI 1115009WL000477 RATHVA DITUBHAI PARSINGBHAI 00468 UBIN0563021 2574 2574 Processed 10/05/2023 1394964440 RATHVA DITUBHAI PARSINGBHAI ()
9 CHHOTA UDAIPUR GJ-15-009-003-004/219234
() 		1115009000NRG24200420230005479 21/04/2023 RATHVA GITABEN DITUBHA 1115009WL000477 RATHVA GITABEN DITUBHA 00468 UBIN0563021 2574 2574 Processed 10/05/2023 1394964437 RATHVA GITABEN DITUBHA ()
10 CHHOTA UDAIPUR GJ-15-009-003-004/219237
() 		1115009000NRG24200420230005480 21/04/2023 RATHVA SHARMIBEN RAMANBHAI 1115009WL000477 RATHVA SHARMIBEN RAMANBHAI 00468 UBIN0563021 2574 2574 Processed 10/05/2023 1394964441 RATHVA SHARMIBEN RAMANBHAI ()
SubTotal 20592 20592
Total 26034 26034

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHOTA UDAIPUR GJ1115009_210423FTO_8036 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 2574
2 CHHOTA UDAIPUR GJ1115009_210423FTO_8036 State Bank of India SBIN0000553 CHHOTA UDEPUR 2868
3 CHHOTA UDAIPUR GJ1115009_210423FTO_8036 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 20592

Download In Excel