Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:53 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_230424APB_FTO_5995
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-15-009-005-005/9494
()
1115009000NRG25230420240004526 23/04/2024 RATHAVA LILABEN MUKESHBHAI 1115009WL000866 RATHAVA LILABEN MUKESHBHAI 00045 BARB0CHHUDA 3346 3346 Processed 29/04/2024 3368630376 RATHVA LILABEN BANK OF BARODA(606985)
SubTotal 3346 3346
2 CHHOTA UDAIPUR GJ-15-009-005-005/211039
()
1115009000NRG25230420240004524 23/04/2024 SANGITABEN 1115009WL000865 SANGITABEN 00415 SBIN0003845 3584 3584 Rejected 29/04/2024 3368630379 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 CHHOTA UDAIPUR GJ-15-009-005-005/211039
()
1115009000NRG25230420240004523 23/04/2024 VINIYABHAI 1115009WL000865 VINIYABHAI 00415 SBIN0003845 3584 3584 Processed 29/04/2024 3368630378 Mr. VINIYABHAI CHATURBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
4 CHHOTA UDAIPUR GJ-15-009-005-005/3322
()
1115009000NRG25230420240004522 23/04/2024 NAYKA ZALIYABHAI MOJIDABHAI 1115009WL000864 NAYKA ZALIYABHAI MOJIDABHAI 00415 SBIN0003845 3584 3584 Processed 29/04/2024 3368630377 Mr. JALIYABHAI MOJIDABHAI NAYKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
5 CHHOTA UDAIPUR GJ-15-009-005-005/9494
()
1115009000NRG25230420240004525 23/04/2024 RATHAVA MUKESHBHAI KARSHANBHAI 1115009WL000866 RATHAVA MUKESHBHAI KARSHANBHAI 00415 SBIN0003845 3346 3346 Processed 29/04/2024 3368630380 MR RATHVA MUKESHBHAI STATE BANK OF INDIA(508548)
SubTotal 14098 14098
Total 17444 17444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHOTA UDAIPUR GJ1115009_230424APB_FTO_5995 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 3346
2 CHHOTA UDAIPUR GJ1115009_230424APB_FTO_5995 State Bank of India SBIN0003845 TEJGADH 14098

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