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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:27:55 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_030524APB_FTO_10724
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-15-007-034-001/11161257
()
1115007000NRG25010520240007201 03/05/2024 Tadvi Mukeshbhai Shrawanbhai 1115007WL001430 Tadvi Mukeshbhai Shrawanbhai 00045 BARB0KALEDI 3584 3584 Processed 09/05/2024 3862398567 MUKESHBHAISHRAVANBHA BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-034-001/111621962
()
1115007000NRG25010520240007202 03/05/2024 Tadvi Sanjaybhai Shravanbhai 1115007WL001430 Tadvi Sanjaybhai Shravanbhai 00045 BARB0KALEDI 3584 3584 Processed 09/05/2024 3862398569 TADVI SANJAYBHAI BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-034-001/111621965
()
1115007000NRG25010520240007203 03/05/2024 Bhil Sanjaybhai Narsinhbhai 1115007WL001430 Bhil Sanjaybhai Narsinhbhai 00045 BARB0KALEDI 3584 3584 Processed 08/05/2024 3862398565 Mr. SANJAYBHAI NARSINHBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
4 SANKHEDA GJ-15-007-034-001/111621967
()
1115007000NRG25010520240007219 03/05/2024 Bhil Asmitaben Asvinbhai 1115007WL001432 Bhil Asmitaben Asvinbhai 00045 BARB0KALEDI 3584 3584 Processed 09/05/2024 3862398566 ASMITABEN ASHWINBHAI BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-034-001/11162959
()
1115007000NRG25010520240007221 03/05/2024 Tadvi Pravinaben Sanjaybhai 1115007WL001432 Tadvi Pravinaben Sanjaybhai 00045 BARB0KALEDI 3584 3584 Processed 09/05/2024 3862398568 TADVI PRAVINABEN SAN BANK OF BARODA(606985)
SubTotal 17920 17920
Total 17920 17920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_030524APB_FTO_10724 Bank of Baroda BARB0KALEDI KALEDIA, GUJARAT 17920

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