Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 09:16:37 PM

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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_180523FTO_32020

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-15-009-012-001/119496 ()

1115009000NRG24170520230031443

18/05/2023

VITHALBHAI

1115009WL003083

VITHALBHAI

00415

SBIN0003845

3346

3346

Processed

24/05/2023

1820502532

MR RATHVA VITHALBHAI

()

2

CHHOTA UDAIPUR

GJ-15-009-012-001/119554 ()

1115009000NRG24170520230031476

18/05/2023

NAJIBEN

1115009WL003087

NAJIBEN

00415

SBIN0003845

3346

3346

Processed

24/05/2023

1820502531

MRS NAJIBEN VITTHALBHAI RATHVA

()

3

CHHOTA UDAIPUR

GJ-15-009-012-001/4557 ()

1115009000NRG24170520230031507

18/05/2023

RATHVA SUMITRABEN NILESHBHAI

1115009WL003090

RATHVA SUMITRABEN NILESHBHAI

00415

SBIN0003845

3346

3346

Processed

24/05/2023

1820502530

MR NILESHBHAI GOVINDBHAI RATHVA

()

SubTotal

10038

10038

Total

10038

10038

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHHOTA UDAIPUR	GJ1115009_180523FTO_32020	State Bank of India	SBIN0003845	TEJGADH	10038

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