Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:20:09 PM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_230524APB_FTO_20071
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-15-009-028-001/136964-A
()
1115009000NRG25220520240021216 23/05/2024 RATHAVA VERSINHBHAI BHAKALABHAI 1115009WL003555 RATHAVA VERSINHBHAI BHAKALABHAI 00415 SBIN0009307 1280 1280 Processed 25/05/2024 4285524054 MR VERSINGBHAI BHAYABHAI RATHVA STATE BANK OF INDIA(508548)
2 CHHOTA UDAIPUR GJ-15-009-028-002/63282423
()
1115009000NRG25220520240021220 23/05/2024 KANSINGBHAI 1115009WL003559 KANSINGBHAI 00415 SBIN0009307 3584 3584 Processed 25/05/2024 4285524056 MR KANSINGBHAI AMARSINGBHAI RATHVA STATE BANK OF INDIA(508548)
3 CHHOTA UDAIPUR GJ-15-009-028-004/216781
()
1115009000NRG25220520240021218 23/05/2024 RATHWA KHALUBHAI JAMSINGBHAI 1115009WL003557 RATHWA KHALUBHAI JAMSINGBHAI 00415 SBIN0009307 3584 3584 Processed 25/05/2024 4285524055 MR KHALUBHAI RATHAVA STATE BANK OF INDIA(508548)
4 CHHOTA UDAIPUR GJ-15-009-028-004/217019-A
()
1115009000NRG25220520240021219 23/05/2024 RATHWA SHAVDUBEN DALSING 1115009WL003558 RATHWA SHAVDUBEN DALSING 00415 SBIN0009307 3584 3584 Processed 25/05/2024 4285524058 MISS RATHVA SHAYDUBEN STATE BANK OF INDIA(508548)
5 CHHOTA UDAIPUR GJ-15-009-028-004/219643
()
1115009000NRG25220520240021217 23/05/2024 HARIJAN DHOLIYABHAI BHAYABHAI 1115009WL003556 HARIJAN DHOLIYABHAI BHAYABHAI 00415 SBIN0009307 3584 3584 Processed 25/05/2024 4285524057 MR DHOLIYABHAI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 15616 15616
Total 15616 15616

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHOTA UDAIPUR GJ1115009_230524APB_FTO_20071 State Bank of India SBIN0009307 RANGPUR 15616

Download In Excel