Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:04:58 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_010723FTO_82249
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-15-007-084-001/11160847
() 		1115007000NRG24010720230092869 01/07/2023 Rajput Rajendrasinh Gemalsinh 1115007WL009820 Rajput Rajendrasinh Gemalsinh 00045 BARB0VASNAX 2520 2520 Processed 10/07/2023 3284150523 Rajput Rajendrasinh Gemalsinh ()
2 SANKHEDA GJ-15-007-084-001/11162135
() 		1115007000NRG24010720230092892 01/07/2023 Rajput Kanuben Karansinh 1115007WL009820 Rajput Kanuben Karansinh 00045 BARB0VASNAX 2520 2520 Processed 10/07/2023 3284150524 Rajput Kanuben Karansinh ()
3 SANKHEDA GJ-15-007-084-001/11162184
() 		1115007000NRG24010720230092900 01/07/2023 Rajput Prahladsinh Vijaysinh 1115007WL009820 Rajput Prahladsinh Vijaysinh 00045 BARB0VASNAX 2520 2520 Processed 10/07/2023 3284150522 Rajput Prahladsinh Vijaysinh ()
SubTotal 7560 7560
4 SANKHEDA GJ-15-007-084-001/11160870
() 		1115007000NRG24010720230092874 01/07/2023 Tadvi Bhayajibhai Motibhai 1115007WL009820 Tadvi Bhayajibhai Motibhai 00415 SBIN0003324 2520 2520 Processed 10/07/2023 3284150525 MR BHAIJIBHAI MOTIBHAI TADAVI ()
5 SANKHEDA GJ-15-007-084-001/11162166
() 		1115007000NRG24010720230092894 01/07/2023 Rajput Yogendrasinh Ramsinh 1115007WL009820 Rajput Yogendrasinh Ramsinh 00415 SBIN0003324 2520 2520 Processed 10/07/2023 3284150526 MR SOLANKI YOGENDRASINH ()
SubTotal 5040 5040
Total 12600 12600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_010723FTO_82249 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 7560
2 SANKHEDA GJ1115007_010723FTO_82249 State Bank of India SBIN0003324 BHATPUR 5040

Download In Excel