Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:24:42 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_230323FTO_213600
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 BODELI GJ-15-007-062-001/11160850
() 		1115007000NRG23230320230175507 23/03/2023 TADVI KAILASHBEN PRAVINBHAI 1115007WL020946 TADVI KAILASHBEN PRAVINBHAI 00045 BARB0BODELI 3220 3220 Rejected 30/03/2023 0306937502 No Such Account
SubTotal 3220 3220
2 BODELI GJ-15-007-028-001/111601116
() 		1115007000NRG23230320230175662 23/03/2023 Nayaka Dharmendrabhai P 1115007WL020958 Nayaka Dharmendrabhai P 00089 CBIN0280493 3346 3346 Processed 30/03/2023 0306937505 Nayaka Dharmendrabhai P ()
3 BODELI GJ-15-007-028-001/111601133
() 		1115007000NRG23230320230175663 23/03/2023 Nayaka Sureshbhai 1115007WL020958 Nayaka Sureshbhai 00089 CBIN0280493 3346 3346 Processed 30/03/2023 0306937503 Nayaka Sureshbhai ()
4 BODELI GJ-15-007-028-001/111601410
() 		1115007000NRG23230320230175643 23/03/2023 KOKILABEN HASMUKBHAI TADVI 1115007WL020956 KOKILABEN HASMUKBHAI TADVI 00089 CBIN0280493 3346 3346 Processed 30/03/2023 0306937506 KOKILABEN HASMUKBHAI TADVI ()
5 BODELI GJ-15-007-028-001/11160896
() 		1115007000NRG23230320230175644 23/03/2023 Nayaka Rohitbhai Sartanbhai 1115007WL020956 Nayaka Rohitbhai Sartanbhai 00089 CBIN0280493 3346 3346 Processed 30/03/2023 0306937507 Nayaka Rohitbhai Sartanbhai ()
6 BODELI GJ-15-007-028-001/11160963
() 		1115007000NRG23230320230175666 23/03/2023 VASAVHA ANILBHAI 1115007WL020958 VASAVHA ANILBHAI 00089 CBIN0280493 3346 3346 Processed 30/03/2023 0306937508 VASAVHA ANILBHAI ()
SubTotal 16730 16730
7 BODELI GJ-15-007-028-001/111601374
() 		1115007000NRG23230320230175642 23/03/2023 Bariya Somabhai 1115007WL020956 Bariya Somabhai 00415 SBIN0001333 3346 3346 Processed 30/03/2023 0306937504 MR SURESHBHAI SOMABHAI BARIA ()
SubTotal 3346 3346
Total 23296 23296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_230323FTO_213600 Bank of Baroda BARB0BODELI BODELI 3220
2 BODELI GJ1115014_230323FTO_213600 Central Bank Of India CBIN0280493 BODELI 16730
3 BODELI GJ1115014_230323FTO_213600 State Bank of India SBIN0001333 ATLADRA 3346

Download In Excel