Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:16:11 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_050923APB_FTO_131534
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-15-007-019-002/11161003
() 		1115007000NRG24040920230128805 05/09/2023 Tadvi Ratilal Bhimabhai 1115007WL015867 Tadvi Ratilal Bhimabhai 00045 BARB0GUNDIC 2304 2304 Processed 19/09/2023 5745073852 TADVI RATILAL BHIMABHAI AXIS BANK(607153)
2 SANKHEDA GJ-15-007-019-002/11161006
() 		1115007000NRG24040920230128807 05/09/2023 Tadvi Ashokbhai Ratila 1115007WL015867 Tadvi Ashokbhai Ratila 00045 BARB0GUNDIC 2304 2304 Processed 19/09/2023 5745073853 ASHOKBHAI R TADVI INDIAN OVERSEAS BANK(508541)
3 SANKHEDA GJ-15-007-019-002/11161008
() 		1115007000NRG24040920230128809 05/09/2023 Tadvi Manubhai Bhimabhai 1115007WL015867 Tadvi Manubhai Bhimabhai 00045 BARB0GUNDIC 2304 2304 Processed 19/09/2023 5745073854 MANUBHAI BHIMABHAI TADVI INDIAN OVERSEAS BANK(508541)
SubTotal 6912 6912
4 SANKHEDA GJ-15-007-019-003/111601011
() 		1115007000NRG24040920230128821 05/09/2023 Bariya Bipinbhai Jivanbhai 1115007WL015870 Bariya Bipinbhai Jivanbhai 00045 BARB0PRANAV 1536 1536 Processed 19/09/2023 5745073850 BIPINBHAI JIVABHAI B BANK OF BARODA(606985)
SubTotal 1536 1536
5 SANKHEDA GJ-15-007-019-002/11161000
() 		1115007000NRG24040920230128820 05/09/2023 Bariya Sumanbhai Gokalbhai 1115007WL015870 Bariya Sumanbhai Gokalbhai 00045 BARB0SANKHE 3584 3584 Processed 19/09/2023 5745073851 SUMANBHAI GOKALBHAI BARIYA IDBI BANK(607095)
SubTotal 3584 3584
Total 12032 12032

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_050923APB_FTO_131534 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 6912
2 SANKHEDA GJ1115007_050923APB_FTO_131534 Bank of Baroda BARB0PRANAV Pratapnagar 1536
3 SANKHEDA GJ1115007_050923APB_FTO_131534 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 3584

Download In Excel