Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:41:48 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_180622FTO_65367
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-15-007-049-003/11161048
()
1115007000NRG23180620220072941 18/06/2022 Baria Kamleshbhai Dalpatbhai 1115007WL007304 Baria Kamleshbhai Dalpatbhai 00114 GSCB0BRD001 2868 2868 Processed 27/06/2022 2515023820 BariaKamleshbhaiDalpatbhai ()
2 SANKHEDA GJ-15-007-049-003/11161051
()
1115007000NRG23180620220072942 18/06/2022 Baria Buddhisagar Fakirabhai 1115007WL007304 Baria Buddhisagar Fakirabhai 00114 GSCB0BRD001 2868 2868 Processed 27/06/2022 2515023822 BariaBuddhisagarFakirabhai ()
3 SANKHEDA GJ-15-007-049-003/11161051
()
1115007000NRG23180620220072943 18/06/2022 Baria Sardaben Buddhisagar 1115007WL007304 Baria Sardaben Buddhisagar 00114 GSCB0BRD001 2868 2868 Processed 27/06/2022 2515023824 BariaSardabenBuddhisagar ()
4 SANKHEDA GJ-15-007-049-003/11161052
()
1115007000NRG23180620220072944 18/06/2022 Baria Ramsangbhai Fakirabhai 1115007WL007304 Baria Ramsangbhai Fakirabhai 00114 GSCB0BRD001 2868 2868 Processed 27/06/2022 2515023821 BariaRamsangbhaiFakirabhai ()
5 SANKHEDA GJ-15-007-049-003/11161101
()
1115007000NRG23180620220072946 18/06/2022 KANUBHAI MANJUBHAI 1115007WL007304 KANUBHAI MANJUBHAI 00114 GSCB0BRD001 2868 2868 Processed 27/06/2022 2515023823 KANUBHAIMANJUBHAI ()
6 SANKHEDA GJ-15-007-049-003/11161102
()
1115007000NRG23180620220072947 18/06/2022 RAKESHBHAI NATAVARBHAI 1115007WL007304 RAKESHBHAI NATAVARBHAI 00114 GSCB0BRD001 2868 2868 Processed 27/06/2022 2515023825 RAKESHBHAINATAVARBHAI ()
SubTotal 17208 17208
Total 17208 17208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_180622FTO_65367 Distt.Central Coop.Bank 17208

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