Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:28:33 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_081123APB_FTO_168783
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-15-009-028-004/216972-A
()
1115009000NRG24081120230155127 08/11/2023 Harijan Mujuben 1115009WL020905 Harijan Mujuben 00415 SBIN0009307 3346 3346 Processed 24/11/2023 7962967865 Harijan Mujuben FINCARE SMALL FINANCE BANK LTD(608304)
2 CHHOTA UDAIPUR GJ-15-009-028-004/83828
()
1115009000NRG24081120230155129 08/11/2023 ROHIT RAYJABEN TERSINGBHA 1115009WL020905 ROHIT RAYJABEN TERSINGBHA 00415 SBIN0009307 3346 3346 Processed 24/11/2023 7962967862 ROHIT RAYJABEN FINCARE SMALL FINANCE BANK LTD(608304)
3 CHHOTA UDAIPUR GJ-15-009-028-004/83828
()
1115009000NRG24081120230155128 08/11/2023 ROHIT SUNILBHAI TERSINGBHAI 1115009WL020905 ROHIT SUNILBHAI TERSINGBHAI 00415 SBIN0009307 3346 3346 Processed 24/11/2023 7962967861 MR SUNILBHAI TERSINGBHAI ROHIT STATE BANK OF INDIA(508548)
4 CHHOTA UDAIPUR GJ-15-009-028-004/83829
()
1115009000NRG24081120230155130 08/11/2023 ROHIT DINESHBHAI DHANSING 1115009WL020905 ROHIT DINESHBHAI DHANSING 00415 SBIN0009307 3346 3346 Processed 24/11/2023 7962967863 ROHIT DINESHBHAI BANK OF BARODA(606985)
5 CHHOTA UDAIPUR GJ-15-009-028-004/83829
()
1115009000NRG24081120230155131 08/11/2023 ROHIT DINESHBHAI DHANSING 1115009WL020905 ROHIT DINESHBHAI DHANSING 00415 SBIN0009307 3346 3346 Processed 24/11/2023 7962967864 MISS RINABEN DINESHBHAI ROHIT STATE BANK OF INDIA(508548)
SubTotal 16730 16730
Total 16730 16730

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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_081123APB_FTO_168783 State Bank of India SBIN0009307 RANGPUR 16730

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