Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:49:20 PM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_150623APB_FTO_62518
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-15-007-083-001/111161747
() 		1115007000NRG24140620230069019 15/06/2023 KUSUMBEN SURESHBHAI TADVI 1115007WL007205 KUSUMBEN SURESHBHAI TADVI 00045 BARB0SANKHE 3584 3584 Processed 20/06/2023 2660001097 KUSUMBEN SURESHBHAI TADVI BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-083-001/111161796
() 		1115007000NRG24140620230069020 15/06/2023 TADVI VIJAYBHAI UDHALBHAI 1115007WL007205 TADVI VIJAYBHAI UDHALBHAI 00045 BARB0SANKHE 3584 3584 Processed 20/06/2023 2660001100 TADVI VIJAYBHAI UDHALBHAI BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-083-001/111161821
() 		1115007000NRG24140620230069016 15/06/2023 Vaghari Savitaben Nareshbhai 1115007WL007204 Vaghari Savitaben Nareshbhai 00045 BARB0SANKHE 3584 3584 Processed 20/06/2023 2660001099 Vaghari Savitaben Nareshbhai BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-083-001/111161831
() 		1115007000NRG24140620230069017 15/06/2023 REKHABEN GOVINDBHAI VAGHRI 1115007WL007204 REKHABEN GOVINDBHAI VAGHRI 00045 BARB0SANKHE 3584 3584 Processed 20/06/2023 2660001098 REKHABEN GOVINDBHAI VAGHRI BANK OF BARODA(606985)
SubTotal 14336 14336
Total 14336 14336

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_150623APB_FTO_62518 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 14336

Download In Excel