Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:58:37 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_121223APB_FTO_178780
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-15-009-005-001/116658-A
() 		1115009000NRG24111220230159529 12/12/2023 KHIMALABHAI 1115009WL021840 KHIMALABHAI 00415 SBIN0003845 3304 3304 Processed 07/02/2024 0203206068 MRS SANDHYABEN KHIMLABHAI RATHVA STATE BANK OF INDIA(508548)
2 CHHOTA UDAIPUR GJ-15-009-005-001/2111036
() 		1115009000NRG24111220230159531 12/12/2023 RATHVA PRIYANKABEN KHIMLABHAI 1115009WL021840 RATHVA PRIYANKABEN KHIMLABHAI 00415 SBIN0003845 3304 3304 Processed 07/02/2024 0203206065 MISS PRIYANKABEN KHIMLABHAI RATHWA STATE BANK OF INDIA(508548)
3 CHHOTA UDAIPUR GJ-15-009-005-001/2111036
() 		1115009000NRG24111220230159530 12/12/2023 RATHVA VISHVJITKUMAR KHIMLABHAI 1115009WL021840 RATHVA VISHVJITKUMAR KHIMLABHAI 00415 SBIN0003845 3304 3304 Processed 07/02/2024 0203206066 VISHVAJIT KHILABHAI RATHVA UCO BANK(607066)
4 CHHOTA UDAIPUR GJ-15-009-005-001/283437
() 		1115009000NRG24111220230159532 12/12/2023 Rathava Avinashbhai khimlabhai 1115009WL021840 Rathava Avinashbhai khimlabhai 00415 SBIN0003845 3304 3304 Processed 07/02/2024 0203206067 MR AVINASHKUMAR KHIMLABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 13216 13216
5 CHHOTA UDAIPUR GJ-15-009-005-001/283437
() 		1115009000NRG24111220230159533 12/12/2023 Rathva Jamnaben Avinashkumar 1115009WL021840 Rathva Jamnaben Avinashkumar 00691 IPOS0000001 3304 3304 Processed 07/02/2024 0203206064 MRS RATHVA JAMNABEN STATE BANK OF INDIA(508548)
SubTotal 3304 3304
Total 16520 16520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHOTA UDAIPUR GJ1115009_121223APB_FTO_178780 State Bank of India SBIN0003845 TEJGADH 13216
2 CHHOTA UDAIPUR GJ1115009_121223APB_FTO_178780 India Post Payments Bank IPOS0000001 VADODARA 3304

Download In Excel