Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:03:17 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_210522FTO_37657
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-15-007-003-001/11160925
() 		1115007000NRG23210520220033842 21/05/2022 Koli Shantaben Rameshbhai 1115007WL003602 Koli Shantaben Rameshbhai 00114 GSCB0BRD001 2868 2868 Processed 25/05/2022 1505440895 KoliShantabenRameshbhai ()
2 SANKHEDA GJ-15-007-003-001/11161028
() 		1115007000NRG23210520220033845 21/05/2022 tarbada koli Vilashben 1115007WL003602 tarbada koli Vilashben 00114 GSCB0BRD001 2868 2868 Processed 25/05/2022 1505440897 tarbadakoliVilashben ()
3 SANKHEDA GJ-15-007-003-001/11161030
() 		1115007000NRG23210520220033846 21/05/2022 tarbada koli Maniben 1115007WL003602 tarbada koli Maniben 00114 GSCB0BRD001 2868 2868 Processed 25/05/2022 1505440896 tarbadakoliManiben ()
4 SANKHEDA GJ-15-007-003-001/11161050
() 		1115007000NRG23210520220033850 21/05/2022 tarbada koli Anjanaben 1115007WL003602 tarbada koli Anjanaben 00114 GSCB0BRD001 2868 2868 Processed 25/05/2022 1505440893 tarbadakoliAnjanaben ()
5 SANKHEDA GJ-15-007-003-001/11161050
() 		1115007000NRG23210520220033851 21/05/2022 tarbadaPranivbhai 1115007WL003602 tarbadaPranivbhai 00114 GSCB0BRD001 2868 2868 Processed 25/05/2022 1505440894 tarbadaPranivbhai ()
SubTotal 14340 14340
Total 14340 14340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_210522FTO_37657 Distt.Central Coop.Bank 14340

Download In Excel