Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:48:21 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_150923APB_FTO_136749
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 JETPUR PAVI GJ-15-008-049-002/151976
()
1115008000NRG24110920230131866 15/09/2023 RATHAVA RANJITBHAI 1115008WL016484 RATHAVA RANJITBHAI 00045 BARB0KALBAR 2816 2816 Processed 23/09/2023 5835716260 RATHWA RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 JETPUR PAVI GJ-15-008-049-002/23505
()
1115008000NRG24110920230131867 15/09/2023 RAMESHBHAI 1115008WL016484 RAMESHBHAI 00045 BARB0KALBAR 2816 2816 Processed 23/09/2023 5835716257 TADVI RAMESHBHAI BANK OF BARODA(606985)
3 JETPUR PAVI GJ-15-008-049-002/47303
()
1115008000NRG24110920230131869 15/09/2023 Rathava Bhartiben Prakashbhai 1115008WL016484 Rathava Bhartiben Prakashbhai 00045 BARB0KALBAR 2816 2816 Processed 23/09/2023 5835716262 BHARTIBEN PRAKASHBHA BANK OF BARODA(606985)
SubTotal 8448 8448
4 JETPUR PAVI GJ-15-008-049-002/47303
()
1115008000NRG24110920230131870 15/09/2023 chatrasingbhai r rathva 1115008WL016484 chatrasingbhai r rathva 00415 SBIN0000561 2048 2048 Processed 23/09/2023 5835716259 KOLI CHATRASINH UNION BANK OF INDIA(508500)
5 JETPUR PAVI GJ-15-008-049-002/47303
()
1115008000NRG24110920230131871 15/09/2023 dariyaben c rathva 1115008WL016484 dariyaben c rathva 00415 SBIN0000561 2048 2048 Processed 23/09/2023 5835716258 KOLI DARIYABEN UNION BANK OF INDIA(508500)
SubTotal 4096 4096
6 JETPUR PAVI GJ-15-008-049-002/47303
()
1115008000NRG24110920230131868 15/09/2023 Prakashbhai 1115008WL016484 Prakashbhai 00415 SBIN0002638 2816 2816 Processed 23/09/2023 5835716261 RATHVA PRAKASHBHAI UNION BANK OF INDIA(508500)
SubTotal 2816 2816
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JETPUR PAVI GJ1115008_150923APB_FTO_136749 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 8448
2 JETPUR PAVI GJ1115008_150923APB_FTO_136749 State Bank of India SBIN0000561 PAVI JETPUR 4096
3 JETPUR PAVI GJ1115008_150923APB_FTO_136749 State Bank of India SBIN0002638 BODELI 2816

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