Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:42:48 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_221122APB_FTO_143208
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-15-009-025-001/118361
()
1115009000NRG23211120220119071 22/11/2022 RATHVA KANCHANBHAI RATANBHAI 1115009WL013797 RATHVA KANCHANBHAI RATANBHAI 00045 BARB0DUNVAD 2748 2748 Processed 26/11/2022 6674786438 RATHVA KANCHANBHAI RATANBHAI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
2 CHHOTA UDAIPUR GJ-15-009-025-001/3194
()
1115009000NRG23211120220119039 22/11/2022 RATHVA RAVINDRASINH KALIYANBHAI 1115009WL013789 RATHVA RAVINDRASINH KALIYANBHAI 00045 BARB0DUNVAD 2748 2748 Processed 26/11/2022 6674786436 MR RAVINDRASINH KALYANSINH RATHVA STATE BANK OF INDIA(508548)
3 CHHOTA UDAIPUR GJ-15-009-025-001/3194
()
1115009000NRG23211120220119038 22/11/2022 RATHVA VAJLIBEN KALIYANBHAI 1115009WL013789 RATHVA VAJLIBEN KALIYANBHAI 00045 BARB0DUNVAD 2748 2748 Processed 26/11/2022 6674786437 RAVINDRASINH KALYANSINH RATHVA BANK OF BARODA(606985)
SubTotal 8244 8244
4 CHHOTA UDAIPUR GJ-15-009-041-003/220618
()
1115009000NRG23181120220117756 22/11/2022 RATHVA RESLABHAI BUDHIYABHAI 1115009WL013533 RATHVA RESLABHAI BUDHIYABHAI 00415 SBIN0007784 2748 2748 Processed 26/11/2022 6674786439 MR RASLABHAI BUDEYABHAI RAHTWA STATE BANK OF INDIA(508548)
5 CHHOTA UDAIPUR GJ-15-009-041-003/220622
()
1115009000NRG23181120220117746 22/11/2022 RATHVA DESLABHAI BUDHIYABHAI 1115009WL013532 RATHVA DESLABHAI BUDHIYABHAI 00415 SBIN0007784 2748 2748 Processed 26/11/2022 6674786440 MR DESALABHAI BHUDIYABHAI RATHWA STATE BANK OF INDIA(508548)
SubTotal 5496 5496
Total 13740 13740

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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_221122APB_FTO_143208 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 8244
2 CHHOTA UDAIPUR GJ1115009_221122APB_FTO_143208 State Bank of India SBIN0007784 ZOZ 5496

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