Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:56:29 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_080124APB_FTO_191555
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-15-007-043-001/11160971
()
1115007000NRG24080120240170143 08/01/2024 Tarbada Narmadaben Pareshbhai 1115007WL023878 Tarbada Narmadaben Pareshbhai 00045 BARB0INDRAL 1280 1280 Processed 13/03/2024 1737973777 TARBDA NARMDABEN FINCARE SMALL FINANCE BANK LTD(608304)
2 SANKHEDA GJ-15-007-043-001/1116111151
()
1115007000NRG24080120240170144 08/01/2024 Tdavi Rajubhai Somabhai 1115007WL023878 Tdavi Rajubhai Somabhai 00045 BARB0INDRAL 1280 1280 Processed 13/03/2024 1737973776 MASTER RAJUBHAI SOMABHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 2560 2560
3 SANKHEDA GJ-15-007-043-001/11160930
()
1115007000NRG24080120240170142 08/01/2024 Tarbada Harjibhai Parsottambhai 1115007WL023878 Tarbada Harjibhai Parsottambhai 00045 BARB0SANKHE 1280 1280 Processed 13/03/2024 1737973773 Mr. HARJIBHAI PARSOTTAMBHAI TARABADA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
4 SANKHEDA GJ-15-007-043-001/1116111192
()
1115007000NRG24080120240170145 08/01/2024 Tadvi Mangiben Naranbhai 1115007WL023878 Tadvi Mangiben Naranbhai 00045 BARB0SANKHE 1280 1280 Processed 13/03/2024 1737973775 TADVI MANIBEN NARANB BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-043-002/11160848
()
1115007000NRG24080120240170146 08/01/2024 Tadvi Madhubhai Manilal 1115007WL023878 Tadvi Madhubhai Manilal 00045 BARB0SANKHE 1280 1280 Processed 13/03/2024 1737973774 MADHUBHAI MANILAL TA BANK OF BARODA(606985)
SubTotal 3840 3840
Total 6400 6400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_080124APB_FTO_191555 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 2560
2 SANKHEDA GJ1115007_080124APB_FTO_191555 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 3840

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