Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:08:12 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_240423FTO_9261
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 KAWANT GJ-15-013-018-003/163707
() 		1115013000NRG24170420230000814 24/04/2023 KALUBHAI SUKHARAMBHAI RATHAVA 1115013WL000075 KALUBHAI SUKHARAMBHAI RATHAVA 00045 BARB0CHALAM 3346 3346 Processed 10/05/2023 1398454261 KALUBHAI SUKHARAMBHAI RATHAVA ()
SubTotal 3346 3346
2 KAWANT GJ-15-013-016-004/249215
() 		1115013000NRG24170420230000903 24/04/2023 NEVLIBEN KAGDABHAI RATHVA 1115013WL000085 NEVLIBEN KAGDABHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 10/05/2023 1398454248 NEVLIBEN KAGDABHAI RATHVA ()
SubTotal 3346 3346
3 KAWANT GJ-15-013-016-004/249214
() 		1115013000NRG24170420230000901 24/04/2023 GUMTIBEN DEVABHAI RATHVA 1115013WL000085 GUMTIBEN DEVABHAI RATHVA 00089 CBIN0280508 3346 3346 Processed 10/05/2023 1398454260 GUMTIBEN DEVABHAI RATHVA ()
SubTotal 3346 3346
4 KAWANT GJ-15-013-018-001/163611
() 		1115013000NRG24170420230000806 24/04/2023 KALIDAS REMABHAI RATHAVA 1115013WL000074 KALIDAS REMABHAI RATHAVA 00468 UBIN0544396 3346 3346 Processed 10/05/2023 1398454252 KALIDAS REMABHAI RATHAVA ()
5 KAWANT GJ-15-013-018-001/163615
() 		1115013000NRG24170420230000807 24/04/2023 GANESHBHAI BABARBHAI RATHVA 1115013WL000074 GANESHBHAI BABARBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 10/05/2023 1398454254 GANESHBHAI BABARBHAI RATHVA ()
6 KAWANT GJ-15-013-018-001/163615
() 		1115013000NRG24170420230000808 24/04/2023 MANISHABEN GANESHBHAI RATHVA 1115013WL000074 MANISHABEN GANESHBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 10/05/2023 1398454258 MANISHABEN GANESHBHAI RATHVA ()
7 KAWANT GJ-15-013-018-003/163734
() 		1115013000NRG24170420230000816 24/04/2023 JASHIBEN UDESINGBHAI RATHVA 1115013WL000075 JASHIBEN UDESINGBHAI RATHVA 00468 UBIN0544396 3346 3346 Rejected 10/05/2023 1398454253 A/c Blocked or Frozen
8 KAWANT GJ-15-013-018-003/163734
() 		1115013000NRG24170420230000815 24/04/2023 UDESINGBHAI MOHANBHAI RATHVA 1115013WL000075 UDESINGBHAI MOHANBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 10/05/2023 1398454259 UDESINGBHAI MOHANBHAI RATHVA ()
9 KAWANT GJ-15-013-018-003/27358
() 		1115013000NRG24170420230000810 24/04/2023 BHIMABHAI GOKALBHAI RATHVA 1115013WL000074 BHIMABHAI GOKALBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 10/05/2023 1398454249 BHIMABHAI GOKALBHAI RATHVA ()
10 KAWANT GJ-15-013-018-003/27358
() 		1115013000NRG24170420230000809 24/04/2023 KAMRIBEN BHIMABHAI RATHVA 1115013WL000074 KAMRIBEN BHIMABHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 10/05/2023 1398454256 KAMRIBEN BHIMABHAI RATHVA ()
11 KAWANT GJ-15-013-018-003/64498
() 		1115013000NRG24170420230000813 24/04/2023 VISHALKUMAR SANJAYBHAI RATHWA 1115013WL000074 VISHALKUMAR SANJAYBHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 10/05/2023 1398454250 VISHALKUMAR SANJAYBHAI RATHWA ()
12 KAWANT GJ-15-013-018-003/67132
() 		1115013000NRG24170420230000818 24/04/2023 CHANCHALBEN LALLUBHAI RATHVA 1115013WL000075 CHANCHALBEN LALLUBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 10/05/2023 1398454257 CHANCHALBEN LALLUBHAI RATHVA ()
13 KAWANT GJ-15-013-018-003/67132
() 		1115013000NRG24170420230000817 24/04/2023 LALLUBHAI MOHANBHAI RATHVA 1115013WL000075 LALLUBHAI MOHANBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 10/05/2023 1398454251 LALLUBHAI MOHANBHAI RATHVA ()
SubTotal 33460 33460
14 KAWANT GJ-15-013-018-003/64498
() 		1115013000NRG24170420230000811 24/04/2023 PRABHABEN SANJAYBHAI RATHVA 1115013WL000074 PRABHABEN SANJAYBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 10/05/2023 1398454255 PRABHABEN SANJAYBHAI RATHVA ()
SubTotal 3346 3346
Total 46844 46844

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_240423FTO_9261 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 3346
2 KAWANT GJ1115013_240423FTO_9261 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 3346
3 KAWANT GJ1115013_240423FTO_9261 Central Bank Of India CBIN0280508 KAWANT 3346
4 KAWANT GJ1115013_240423FTO_9261 Union Bank of India UBIN0544396 RANGPUR 33460
5 KAWANT GJ1115013_240423FTO_9261 Union Bank of India UBIN0549002 ATHA DUNGRI 3346

Download In Excel