Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:41:09 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115008_040524FTO_11619
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-15-008-049-001/11192694
() 		1115008000NRG24040520240196599 04/05/2024 RATHVA LALJIBHAI GALABHAI 1115008WL0029301 RATHVA LALJIBHAI GALABHAI 00045 BARB0KALBAR 2304 2304 Rejected 08/05/2024 3862168307 No Such Account
SubTotal 2304 2304
2 JETPUR PAVI GJ-15-008-049-002/151970
() 		1115008000NRG24040520240196601 04/05/2024 RATHVA BHURIBEN 1115008WL0029301 RATHVA BHURIBEN 00415 SBIN0002638 2304 2304 Processed 08/05/2024 3862168308 MR RATHVA RAMESHBHAI ()
SubTotal 2304 2304
3 JETPUR PAVI GJ-15-008-049-001/120980
() 		1115008000NRG24040520240196600 04/05/2024 BHURIYABHAI BHILIYABHAI 1115008WL0029301 BHURIYABHAI BHILIYABHAI 00415 SBIN0009814 2560 2560 Processed 08/05/2024 3862168309 MR RATHVA ARVINDBHAI ()
SubTotal 2560 2560
Total 7168 7168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JETPUR PAVI GJ1115008_040524FTO_11619 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 2304
2 JETPUR PAVI GJ1115008_040524FTO_11619 State Bank of India SBIN0002638 BODELI 2304
3 JETPUR PAVI GJ1115008_040524FTO_11619 State Bank of India SBIN0009814 RATANPUR HIRPARI 2560

Download In Excel