Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:14:56 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_030123APB_FTO_170584
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-15-007-068-001/11161004
() 		1115007000NRG23030120230137669 03/01/2023 Devajibhai Guglabhai Dubhil 1115007WL016324 Devajibhai Guglabhai Dubhil 00045 BARB0BAHADA 2977 2977 Processed 06/01/2023 7718256545 Devajibhi Guglabhai Dubhil BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-068-001/111611150
() 		1115007000NRG23030120230137670 03/01/2023 Bhil Muljibhai Lihabhai 1115007WL016324 Bhil Muljibhai Lihabhai 00045 BARB0BAHADA 2977 2977 Processed 06/01/2023 7718256548 Mr. MULJIBHAI LIHABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
3 SANKHEDA GJ-15-007-068-002/11161041
() 		1115007000NRG23030120230137671 03/01/2023 Vasava Kantibhai Nayakabhai 1115007WL016324 Vasava Kantibhai Nayakabhai 00045 BARB0BAHADA 2977 2977 Processed 06/01/2023 7718256547 Kantibhai Nayakabhai Vasava BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-068-002/111611161
() 		1115007000NRG23030120230137673 03/01/2023 Bhil Bathadiyabhai Dihiyabhai 1115007WL016324 Bhil Bathadiyabhai Dihiyabhai 00045 BARB0BAHADA 2977 2977 Processed 06/01/2023 7718256546 Bathadiyabhai Dihiyabhai Bhil BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-068-002/111611164
() 		1115007000NRG23030120230137674 03/01/2023 KHETIYABHAI KAMARIYABHAI BHIL 1115007WL016324 KHETIYABHAI KAMARIYABHAI BHIL 00045 BARB0BAHADA 2977 2977 Processed 06/01/2023 7718256544 KHETIYABHAI KAMARIYABHAI BHIL BANK OF BARODA(606985)
SubTotal 14885 14885
Total 14885 14885

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_030123APB_FTO_170584 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 14885

Download In Excel