Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:24:13 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_130723APB_FTO_92581
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-15-007-018-001/11160840
() 		1115007000NRG24130720230100007 13/07/2023 Bhangi Kanubhai Kalabhai 1115007WL010850 Bhangi Kanubhai Kalabhai 00045 BARB0SANKHE 3072 3072 Processed 19/07/2023 3551601122 KANUBHAI KALABHAI BHANGI BANK OF BARODA(606985)
SubTotal 3072 3072
2 SANKHEDA GJ-15-007-018-001/11160861
() 		1115007000NRG24130720230100008 13/07/2023 Tadvi Savitaben Natubhai 1115007WL010850 Tadvi Savitaben Natubhai 00177 IOBA0001158 3072 3072 Processed 19/07/2023 3551601123 SAVITABEN NAROTTAMBHAI TADVI INDIAN OVERSEAS BANK(508541)
SubTotal 3072 3072
3 SANKHEDA GJ-15-007-018-002/1116099621
() 		1115007000NRG24130720230100009 13/07/2023 Tadvi Arjunbhai Natubhai 1115007WL010850 Tadvi Arjunbhai Natubhai 00415 SBIN0003497 3072 3072 Rejected 19/07/2023 3551601124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3072 3072
Total 9216 9216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_130723APB_FTO_92581 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 3072
2 SANKHEDA GJ1115007_130723APB_FTO_92581 Indian Overseas Bank IOBA0001158 VORA 3072
3 SANKHEDA GJ1115007_130723APB_FTO_92581 State Bank of India SBIN0003497 SANKHEDA 3072

Download In Excel