Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:26:21 PM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_140323APB_FTO_205882
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-15-007-017-002/111611096
() 		1115007000NRG23140320230167385 14/03/2023 Ravibhai Revlabhai Dungarbhil 1115007WL020198 Ravibhai Revlabhai Dungarbhil 00045 BARB0ALIBAR 1434 1434 Processed 30/03/2023 0313023524 RAVIBHAI REVLABHAI DUNGARIBHIL BANK OF BARODA(606985)
SubTotal 1434 1434
2 SANKHEDA GJ-15-007-017-002/11161062
() 		1115007000NRG23140320230167384 14/03/2023 Du.Bhil sunilbhai Ganshyambhai 1115007WL020198 Du.Bhil sunilbhai Ganshyambhai 00045 BARB0BAHADA 1434 1434 Processed 30/03/2023 0313023523 Dungaribhil Sunilkumar Dhnshyambhai BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-017-002/111611098
() 		1115007000NRG23140320230167386 14/03/2023 Dugara Bhil Jeegarbhai Khumabhai 1115007WL020198 Dugara Bhil Jeegarbhai Khumabhai 00045 BARB0BAHADA 1434 1434 Processed 30/03/2023 0313023522 DUBHIL JIGARBHAI KHUMABHAI BANK OF BARODA(606985)
SubTotal 2868 2868
Total 4302 4302

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_140323APB_FTO_205882 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 1434
2 SANKHEDA GJ1115007_140323APB_FTO_205882 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 2868

Download In Excel