Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:12:52 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_140623FTO_62022
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-15-007-037-003/111162257
()
1115007000NRG24140620230068591 14/06/2023 Vasava Chandaben Khodabhai 1115007WL007165 Vasava Chandaben Khodabhai 00045 BARB0CHANVA 3584 3584 Processed 17/06/2023 2620653639 Vasava Chandaben Khodabhai ()
2 SANKHEDA GJ-15-007-037-003/111162257
()
1115007000NRG24140620230068592 14/06/2023 Vasava Vishalbhai Khodabhai 1115007WL007165 Vasava Vishalbhai Khodabhai 00045 BARB0CHANVA 3584 3584 Processed 17/06/2023 2620653640 Vasava Vishalbhai Khodabhai ()
SubTotal 7168 7168
3 SANKHEDA GJ-15-007-037-001/11160907
()
1115007000NRG24140620230068517 14/06/2023 Vasava Rameshbhai Bijalbhai 1115007WL007155 Vasava Rameshbhai Bijalbhai 00045 BARB0GUNDIC 3584 3584 Processed 17/06/2023 2620653645 Vasava Rameshbhai Bijalbhai ()
4 SANKHEDA GJ-15-007-037-001/11162082
()
1115007000NRG24140620230068519 14/06/2023 Vasava Taraben Dineshbhai 1115007WL007155 Vasava Taraben Dineshbhai 00045 BARB0GUNDIC 3584 3584 Rejected 17/06/2023 2620653644 A/c Blocked or Frozen
5 SANKHEDA GJ-15-007-037-002/11162187
()
1115007000NRG24140620230068150 14/06/2023 Parmar Niraliben Pravinbhai 1115007WL007103 Parmar Niraliben Pravinbhai 00045 BARB0GUNDIC 3584 3584 Processed 17/06/2023 2620653642 Parmar Niraliben Pravinbhai ()
6 SANKHEDA GJ-15-007-037-003/111162254
()
1115007000NRG24140620230068585 14/06/2023 Vasava Ranchhodbhai Dharmabhai 1115007WL007164 Vasava Ranchhodbhai Dharmabhai 00045 BARB0GUNDIC 3584 3584 Processed 17/06/2023 2620653643 Vasava Ranchhodbhai Dharmabhai ()
7 SANKHEDA GJ-15-007-037-003/111162258
()
1115007000NRG24140620230068593 14/06/2023 Chauhan Ramilaben Babamsinh 1115007WL007165 Chauhan Ramilaben Babamsinh 00045 BARB0GUNDIC 3584 3584 Processed 17/06/2023 2620653641 Chauhan Ramilaben Babamsinh ()
SubTotal 17920 17920
Total 25088 25088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_140623FTO_62022 Bank of Baroda BARB0CHANVA CHANVADA 7168
2 SANKHEDA GJ1115007_140623FTO_62022 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 17920

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