Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:11:08 PM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_150623FTO_62510
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-15-007-050-002/11161172
() 		1115007000NRG24140620230069102 15/06/2023 Rathava Fugaliya Mavsing 1115007WL007215 Rathava Fugaliya Mavsing 00045 BARB0JABUGA 3584 3584 Processed 20/06/2023 2662195500 Rathava Fugaliya Mavsing ()
SubTotal 3584 3584
2 SANKHEDA GJ-15-007-050-002/11161131
() 		1115007000NRG24140620230069098 15/06/2023 Rathava Kamsing Sukhabhai 1115007WL007215 Rathava Kamsing Sukhabhai 00045 BARB0VASNAX 3584 3584 Processed 20/06/2023 2662195499 Rathava Kamsing Sukhabhai ()
3 SANKHEDA GJ-15-007-050-002/11161143
() 		1115007000NRG24140620230069100 15/06/2023 Rathava Senguben Sukharam 1115007WL007215 Rathava Senguben Sukharam 00045 BARB0VASNAX 3584 3584 Processed 20/06/2023 2662195501 Rathava Senguben Sukharam ()
4 SANKHEDA GJ-15-007-050-002/11161178
() 		1115007000NRG24140620230069074 15/06/2023 Tadvi Pratapbhai Umedbhai 1115007WL007211 Tadvi Pratapbhai Umedbhai 00045 BARB0VASNAX 3584 3584 Processed 20/06/2023 2662195502 Tadvi Pratapbhai Umedbhai ()
SubTotal 10752 10752
Total 14336 14336

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_150623FTO_62510 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 3584
2 SANKHEDA GJ1115007_150623FTO_62510 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 10752

Download In Excel