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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:20:21 AM

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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_020623FTO_47660

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-15-013-002-004/251001 ()

1115013000NRG24300520230048123

02/06/2023

gitaben sureshabhai

1115013WL004885

gitaben sureshabhai

00045

BARB0KAWANT

3346

3346

Processed

09/06/2023

2342019874

gitaben sureshabhai

()

SubTotal

3346

3346

2

KAWANT

GJ-15-013-002-001/64915 ()

1115013000NRG24300520230048117

02/06/2023

HARIDASBHAI CHITTABHAI VANKAR

1115013WL004885

HARIDASBHAI CHITTABHAI VANKAR

00468

UBIN0549002

3346

3346

Processed

09/06/2023

2342019875

HARIDASBHAI CHITTABHAI VANKAR

()

SubTotal

3346

3346

Total

6692

6692

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAWANT	GJ1115013_020623FTO_47660	Bank of Baroda	BARB0KAWANT	KAWANT, GUJARAT	3346
2	KAWANT	GJ1115013_020623FTO_47660	Union Bank of India	UBIN0549002	ATHA DUNGRI	3346

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