Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:06:41 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_170523APB_FTO_30769
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-15-009-001-001/115343
() 		1115009000NRG24160520230030069 17/05/2023 RATHAVA MUKISABAHAI 1115009WL002939 RATHAVA MUKISABAHAI 00045 BARB0CHHUDA 3107 3107 Processed 24/05/2023 1819822292 MUKESHBHAI DIPUBHAI RATHVA ICICI BANK LTD(508534)
SubTotal 3107 3107
2 CHHOTA UDAIPUR GJ-15-009-001-001/115468
() 		1115009000NRG24160520230030070 17/05/2023 Rathva Ranchodbhai Bachubhai 1115009WL002939 Rathva Ranchodbhai Bachubhai 00415 SBIN0000553 3346 3346 Processed 24/05/2023 1819822291 Mr. RANCHHODBHAI BACHUBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
3 CHHOTA UDAIPUR GJ-15-009-001-001/9036
() 		1115009000NRG24160520230030071 17/05/2023 RATHVA PARVINBHAI 1115009WL002939 RATHVA PARVINBHAI 00415 SBIN0000553 3107 3107 Processed 24/05/2023 1819822290 MR PRAVINBHAI DITIYABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 6453 6453
Total 9560 9560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHOTA UDAIPUR GJ1115009_170523APB_FTO_30769 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 3107
2 CHHOTA UDAIPUR GJ1115009_170523APB_FTO_30769 State Bank of India SBIN0000553 CHHOTA UDEPUR 6453

Download In Excel