Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:15:48 AM

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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_080523APB_FTO_21985

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-15-013-003-001/108274 ()

1115013000NRG24060520230021554

08/05/2023

RATHWA AMBUBHAI BHIKHALABHAI

1115013WL002065

RATHWA AMBUBHAI BHIKHALABHAI

00468

UBIN0549002

3220

3220

Processed

13/05/2023

1540095532

AMBUBHAI BHIKHABHAI RATHWA

UNION BANK OF INDIA(508500)

2

KAWANT

GJ-15-013-003-001/108274 ()

1115013000NRG24060520230021555

08/05/2023

RATHWA MENABEN AMBUBHAI

1115013WL002065

RATHWA MENABEN AMBUBHAI

00468

UBIN0549002

3220

3220

Processed

13/05/2023

1540095533

Mr. MENABEN AMBUBHAI RATHWA

CENTRAL BANK OF INDIA(607115)

SubTotal

6440

6440

Total

6440

6440

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAWANT	GJ1115013_080523APB_FTO_21985	Union Bank of India	UBIN0549002	ATHA DUNGRI	6440

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