Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:19:08 PM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_310523FTO_45142
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-15-007-003-001/11160928
() 		1115007000NRG24310520230048927 31/05/2023 Koli Gaytriben Kiritbhai 1115007WL005005 Koli Gaytriben Kiritbhai 00045 BARB0SANKHE 3500 3500 Processed 03/06/2023 2081025009 Koli Gaytriben Kiritbhai ()
2 SANKHEDA GJ-15-007-003-001/11161077
() 		1115007000NRG24310520230048955 31/05/2023 Koli kamleshbhai naranbhai 1115007WL005005 Koli kamleshbhai naranbhai 00045 BARB0SANKHE 3500 3500 Processed 03/06/2023 2081025021 Koli kamleshbhai naranbhai ()
3 SANKHEDA GJ-15-007-003-001/111611265
() 		1115007000NRG24310520230048995 31/05/2023 Koli Ushaben Sureshbhai 1115007WL005009 Koli Ushaben Sureshbhai 00045 BARB0SANKHE 3500 3500 Processed 03/06/2023 2081025019 Koli Ushaben Sureshbhai ()
4 SANKHEDA GJ-15-007-003-001/11161127
() 		1115007000NRG24310520230048961 31/05/2023 tarabada premeraben gurubhai 1115007WL005005 tarabada premeraben gurubhai 00045 BARB0SANKHE 3500 3500 Rejected 03/06/2023 2081025012 No Such Account
5 SANKHEDA GJ-15-007-003-001/111611285
() 		1115007000NRG24310520230048998 31/05/2023 koli rohitbhai hirabhai 1115007WL005009 koli rohitbhai hirabhai 00045 BARB0SANKHE 3500 3500 Processed 03/06/2023 2081025018 koli rohitbhai hirabhai ()
6 SANKHEDA GJ-15-007-003-001/111611289
() 		1115007000NRG24310520230048999 31/05/2023 koli saileshbhai pravinbhai 1115007WL005009 koli saileshbhai pravinbhai 00045 BARB0SANKHE 3250 3250 Processed 03/06/2023 2081025020 koli saileshbhai pravinbhai ()
7 SANKHEDA GJ-15-007-003-001/111611319
() 		1115007000NRG24310520230049005 31/05/2023 Koli Jayeshbhai Ganpatbhai 1115007WL005009 Koli Jayeshbhai Ganpatbhai 00045 BARB0SANKHE 3500 3500 Processed 03/06/2023 2081025017 Koli Jayeshbhai Ganpatbhai ()
8 SANKHEDA GJ-15-007-003-001/111611371
() 		1115007000NRG24310520230049022 31/05/2023 Tarbada Pradipbhai Jayantibhai 1115007WL005009 Tarbada Pradipbhai Jayantibhai 00045 BARB0SANKHE 3500 3500 Processed 03/06/2023 2081025011 Tarbada Pradipbhai Jayantibhai ()
9 SANKHEDA GJ-15-007-003-001/11161181
() 		1115007000NRG24310520230049025 31/05/2023 KODI CHANDRAKANTBHAI MUDAJIBHAI 1115007WL005009 KODI CHANDRAKANTBHAI MUDAJIBHAI 00045 BARB0SANKHE 3500 3500 Processed 03/06/2023 2081025010 KODI CHANDRAKANTBHAI MUDAJIBHAI ()
SubTotal 31250 31250
10 SANKHEDA GJ-15-007-003-001/11161038
() 		1115007000NRG24310520230048934 31/05/2023 tarbada koli Virendarbhai 1115007WL005005 tarbada koli Virendarbhai 00415 SBIN0003891 3500 3500 Processed 03/06/2023 2081025013 MR VIRENDRABHAI ISHVARBHAI KOLI ()
11 SANKHEDA GJ-15-007-003-001/11161132
() 		1115007000NRG24310520230049007 31/05/2023 tarabada viralben jigneshbhai 1115007WL005009 tarabada viralben jigneshbhai 00415 SBIN0003891 3500 3500 Processed 03/06/2023 2081025016 MRS VIRALBEN JIGARBHAI KOLI ()
12 SANKHEDA GJ-15-007-003-001/111611372
() 		1115007000NRG24310520230049023 31/05/2023 Tarabada Brijeshkumar Alpeshbhai 1115007WL005009 Tarabada Brijeshkumar Alpeshbhai 00415 SBIN0003891 3500 3500 Processed 03/06/2023 2081025014 MR BRIJESHBHAI ALPESHBHAI TARBADA ()
SubTotal 10500 10500
13 SANKHEDA GJ-15-007-003-001/111611366
() 		1115007000NRG24310520230048963 31/05/2023 Nayaka Jigneshaben Vijaybhai 1115007WL005005 Nayaka Jigneshaben Vijaybhai 00468 UBIN0930792 3500 3500 Processed 03/06/2023 2081025015 Nayaka Jigneshaben Vijaybhai ()
SubTotal 3500 3500
Total 45250 45250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_310523FTO_45142 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 31250
2 SANKHEDA GJ1115007_310523FTO_45142 State Bank of India SBIN0003891 MANKANI 10500
3 SANKHEDA GJ1115007_310523FTO_45142 Union Bank of India UBIN0930792 SANKHEDA 3500

Download In Excel