Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:58:59 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_130524APB_FTO_14642
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-15-007-070-001/11161069
() 		1115007000NRG25130520240014539 13/05/2024 Patel Jagdishbhai Ambalal 1115007WL002475 Patel Jagdishbhai Ambalal 00045 BARB0BAHADA 3584 3584 Processed 15/05/2024 4043739324 JAGADISHBHAI AMBALAL BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-070-002/11161006
() 		1115007000NRG25130520240014540 13/05/2024 Solanki Sarojben Balvantsingh 1115007WL002475 Solanki Sarojben Balvantsingh 00045 BARB0BAHADA 3584 3584 Processed 15/05/2024 4043739328 Mrs. SAROJBEN BALVANTSINH SOLANKI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
3 SANKHEDA GJ-15-007-070-002/11161008
() 		1115007000NRG25130520240014541 13/05/2024 vikramsingh 1115007WL002475 vikramsingh 00045 BARB0BAHADA 3346 3346 Processed 15/05/2024 4043739325 Mr. VIKRAMSINH DALAPATSINH RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
4 SANKHEDA GJ-15-007-070-002/11161035
() 		1115007000NRG25130520240014542 13/05/2024 Solanki Himmatsinh 1115007WL002475 Solanki Himmatsinh 00045 BARB0BAHADA 3584 3584 Processed 15/05/2024 4043739326 Mr. HIMATSINH DOLATSINH SOLANKI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 14098 14098
5 SANKHEDA GJ-15-007-019-003/111601018
() 		1115007000NRG25130520240014078 13/05/2024 Bariya Lakshmanbhai Parsotambhai 1115007WL002412 Bariya Lakshmanbhai Parsotambhai 00045 BARB0SANKHE 2048 2048 Processed 15/05/2024 4043739327 LAKSHMANBHAI PARSOTAMBHAI BARIYA INDIAN OVERSEAS BANK(508541)
SubTotal 2048 2048
Total 16146 16146

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_130524APB_FTO_14642 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 14098
2 SANKHEDA GJ1115007_130524APB_FTO_14642 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 2048

Download In Excel