Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:28:35 PM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_230523FTO_37901
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-15-009-022-002/111195172
() 		1115009000NRG24230520230041566 23/05/2023 DHANAKA DARIYABEN ZENDIYABHAI 1115009WL004257 DHANAKA DARIYABEN ZENDIYABHAI 00045 BARB0CHHUDA 3318 3318 Processed 27/05/2023 1902711620 DHANAKA DARIYABEN ZENDIYABHAI ()
2 CHHOTA UDAIPUR GJ-15-009-022-002/111195173
() 		1115009000NRG24230520230041567 23/05/2023 DHANAKA JYOTIBEN GOVINDBHAI 1115009WL004257 DHANAKA JYOTIBEN GOVINDBHAI 00045 BARB0CHHUDA 3318 3318 Processed 27/05/2023 1902711622 DHANAKA JYOTIBEN GOVINDBHAI ()
3 CHHOTA UDAIPUR GJ-15-009-022-002/111195173
() 		1115009000NRG24230520230041568 23/05/2023 DHANAKA MANIBENBEN GOVINDBHAI 1115009WL004257 DHANAKA MANIBENBEN GOVINDBHAI 00045 BARB0CHHUDA 3318 3318 Processed 27/05/2023 1902711617 DHANAKA MANIBENBEN GOVINDBHAI ()
4 CHHOTA UDAIPUR GJ-15-009-022-002/111195176
() 		1115009000NRG24230520230041569 23/05/2023 RATHVA BHUPATBHAI RAVLABHAI 1115009WL004257 RATHVA BHUPATBHAI RAVLABHAI 00045 BARB0CHHUDA 3318 3318 Processed 27/05/2023 1902711624 RATHVA BHUPATBHAI RAVLABHAI ()
5 CHHOTA UDAIPUR GJ-15-009-022-002/111195177
() 		1115009000NRG24230520230041570 23/05/2023 NAYAKA GOVINDBHAI DIVALIYABHAI 1115009WL004257 NAYAKA GOVINDBHAI DIVALIYABHAI 00045 BARB0CHHUDA 3318 3318 Processed 27/05/2023 1902711625 NAYAKA GOVINDBHAI DIVALIYABHAI ()
6 CHHOTA UDAIPUR GJ-15-009-022-002/111195178
() 		1115009000NRG24230520230041571 23/05/2023 NAYAKA DEVABHAI KANJIBHAI 1115009WL004257 NAYAKA DEVABHAI KANJIBHAI 00045 BARB0CHHUDA 3318 3318 Processed 27/05/2023 1902711619 NAYAKA DEVABHAI KANJIBHAI ()
7 CHHOTA UDAIPUR GJ-15-009-022-002/111195178
() 		1115009000NRG24230520230041572 23/05/2023 NAYAKA SUMITRABEN DEVABHAI 1115009WL004257 NAYAKA SUMITRABEN DEVABHAI 00045 BARB0CHHUDA 3318 3318 Processed 27/05/2023 1902711616 NAYAKA SUMITRABEN DEVABHAI ()
8 CHHOTA UDAIPUR GJ-15-009-022-002/111195179
() 		1115009000NRG24230520230041573 23/05/2023 DHANAKA BACHALIBEN SURSINGBHAI 1115009WL004257 DHANAKA BACHALIBEN SURSINGBHAI 00045 BARB0CHHUDA 3318 3318 Processed 27/05/2023 1902711621 DHANAKA BACHALIBEN SURSINGBHAI ()
9 CHHOTA UDAIPUR GJ-15-009-022-002/111195180
() 		1115009000NRG24230520230041574 23/05/2023 NAYAKA DESINGBHAI KANJIBHAI 1115009WL004257 NAYAKA DESINGBHAI KANJIBHAI 00045 BARB0CHHUDA 3318 3318 Processed 27/05/2023 1902711618 NAYAKA DESINGBHAI KANJIBHAI ()
10 CHHOTA UDAIPUR GJ-15-009-022-002/111195180
() 		1115009000NRG24230520230041575 23/05/2023 NAYAKA MISARIBEN DESINGBHAI 1115009WL004257 NAYAKA MISARIBEN DESINGBHAI 00045 BARB0CHHUDA 3318 3318 Processed 27/05/2023 1902711623 NAYAKA MISARIBEN DESINGBHAI ()
SubTotal 33180 33180
11 CHHOTA UDAIPUR GJ-15-009-021-004/133376
() 		1115009000NRG24230520230041659 23/05/2023 RATHAVA SANKABHAI 1115009WL004262 RATHAVA SANKABHAI 00415 SBIN0003845 2240 2240 Processed 27/05/2023 1902711631 MR RATHWA SANKABHAI GILUBHAI ()
12 CHHOTA UDAIPUR GJ-15-009-033-001/218438-A
() 		1115009000NRG24230520230041543 23/05/2023 RATHVA RAMTIBEN KANUBHAI 1115009WL004254 RATHVA RAMTIBEN KANUBHAI 00415 SBIN0003845 3346 3346 Processed 27/05/2023 1902711630 MRS RATHVA RAMATIBEN KANUBHAI ()
SubTotal 5586 5586
13 CHHOTA UDAIPUR GJ-15-009-005-001/6032
() 		1115009000NRG24230520230041549 23/05/2023 RATHWA ALPESHBHAI HIRABHAI 1115009WL004255 RATHWA ALPESHBHAI HIRABHAI 00415 SBIN0007784 1135 1135 Processed 27/05/2023 1902711633 MR RATHWA ALPESHBHAI HIRABHAI ()
SubTotal 1135 1135
14 CHHOTA UDAIPUR GJ-15-009-021-004/111948848
() 		1115009000NRG24230520230041658 23/05/2023 RATHVA KOKILABEN SHANKARBHAI 1115009WL004262 RATHVA KOKILABEN SHANKARBHAI 00468 UBIN0563021 2240 2240 Processed 27/05/2023 1902711632 RATHVA KOKILABEN SHANKARBHAI ()
15 CHHOTA UDAIPUR GJ-15-009-021-004/215353-A
() 		1115009000NRG24230520230041661 23/05/2023 RATHVA JENDIBEN JANDUBHAI 1115009WL004262 RATHVA JENDIBEN JANDUBHAI 00468 UBIN0563021 2240 2240 Processed 27/05/2023 1902711629 RATHVA JENDIBEN JANDUBHAI ()
16 CHHOTA UDAIPUR GJ-15-009-035-002/137301
() 		1115009000NRG24230520230041583 23/05/2023 GOGLIBEN 1115009WL004258 GOGLIBEN 00468 UBIN0563021 2304 2304 Processed 27/05/2023 1902711627 GOGLIBEN ()
17 CHHOTA UDAIPUR GJ-15-009-035-002/137301
() 		1115009000NRG24230520230041582 23/05/2023 JENIYABHAI 1115009WL004258 JENIYABHAI 00468 UBIN0563021 2304 2304 Processed 27/05/2023 1902711628 JENIYABHAI ()
18 CHHOTA UDAIPUR GJ-15-009-035-002/137305
() 		1115009000NRG24230520230041586 23/05/2023 SAMLIBEN 1115009WL004258 SAMLIBEN 00468 UBIN0563021 2304 2304 Processed 27/05/2023 1902711626 SAMLIBEN ()
SubTotal 11392 11392
Total 51293 51293

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHOTA UDAIPUR GJ1115009_230523FTO_37901 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 33180
2 CHHOTA UDAIPUR GJ1115009_230523FTO_37901 State Bank of India SBIN0003845 tejagad 2240
3 CHHOTA UDAIPUR GJ1115009_230523FTO_37901 State Bank of India SBIN0003845 TEJGADH 3346
4 CHHOTA UDAIPUR GJ1115009_230523FTO_37901 State Bank of India SBIN0007784 ZOZ 1135
5 CHHOTA UDAIPUR GJ1115009_230523FTO_37901 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 11392

Download In Excel