Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:13:43 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : NASVADI
Fto No. : GJ1115010_180522FTO_35458
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 NASVADI GJ-15-010-055-009/75470
()
1115010000NRG23180520220031092 18/05/2022 DU BHIL URMILABEN VISNUBHAI 1115010WL003363 DU BHIL URMILABEN VISNUBHAI 00045 BARB0TANAKH 3346 3346 Processed 02/06/2022 1883634044 DUBHILURMILABENVISNUBHAI ()
2 NASVADI GJ-15-010-055-009/75470
()
1115010000NRG23180520220031091 18/05/2022 DU BHIL VISNUBHAI ISVARBHAI 1115010WL003363 DU BHIL VISNUBHAI ISVARBHAI 00045 BARB0TANAKH 3346 3346 Processed 02/06/2022 1883634042 DUBHILVISNUBHAIISVARBHAI ()
3 NASVADI GJ-15-010-055-009/75495
()
1115010000NRG23180520220031094 18/05/2022 DU BHIL GANGABEN ISHWARBHAI 1115010WL003363 DU BHIL GANGABEN ISHWARBHAI 00045 BARB0TANAKH 3346 3346 Processed 02/06/2022 1883634043 DUBHILGANGABENISHWARBHAI ()
4 NASVADI GJ-15-010-055-009/76548
()
1115010000NRG23180520220031095 18/05/2022 U BHIL LALUBHAI ISVARBHAI 1115010WL003363 U BHIL LALUBHAI ISVARBHAI 00045 BARB0TANAKH 3346 3346 Processed 02/06/2022 1883634047 UBHILLALUBHAIISVARBHAI ()
5 NASVADI GJ-15-010-055-009/76621
()
1115010000NRG23180520220031096 18/05/2022 DU BHIL KANESHBHAI ISVARBHAI 1115010WL003363 DU BHIL KANESHBHAI ISVARBHAI 00045 BARB0TANAKH 3346 3346 Processed 02/06/2022 1883634045 DUBHILKANESHBHAIISVARBHAI ()
6 NASVADI GJ-15-010-055-009/76621
()
1115010000NRG23180520220031097 18/05/2022 DU BHIL RAMILABEN KANESHBHAI 1115010WL003363 DU BHIL RAMILABEN KANESHBHAI 00045 BARB0TANAKH 3346 3346 Processed 02/06/2022 1883634046 DUBHILRAMILABENKANESHBHAI ()
SubTotal 20076 20076
Total 20076 20076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASVADI GJ1115010_180522FTO_35458 Bank of Baroda BARB0TANAKH TANAKHALA, DIST. VADODARA, GUJARAT 20076

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