Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:25:44 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_020524APB_FTO_10161
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-15-009-005-001/116661
() 		1115009000NRG25020520240007610 02/05/2024 KACHALIBEN 1115009WL001508 KACHALIBEN 00415 SBIN0003845 3584 3584 Processed 08/05/2024 3860599962 RATHVA KACHLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHHOTA UDAIPUR GJ-15-009-005-001/116661
() 		1115009000NRG25020520240007609 02/05/2024 MALSINGBHAI 1115009WL001508 MALSINGBHAI 00415 SBIN0003845 3584 3584 Processed 08/05/2024 3860599961 RATHVA MALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7168 7168
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHOTA UDAIPUR GJ1115009_020524APB_FTO_10161 State Bank of India SBIN0003845 tejgad 3584
2 CHHOTA UDAIPUR GJ1115009_020524APB_FTO_10161 State Bank of India SBIN0003845 TEJGADH 3584

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