Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:13:40 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_250823APB_FTO_124515
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-15-013-003-001/108068
()
1115013000NRG24210820230122645 25/08/2023 RATHVA SURALIBEN 1115013WL014737 RATHVA SURALIBEN 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774448423 SURLIBEN MANIYABHAI RATHVA UNION BANK OF INDIA(508500)
2 KAWANT GJ-15-013-003-001/108068
()
1115013000NRG24210820230122644 25/08/2023 RATHWA MANIYABHAI DALPABHAI 1115013WL014737 RATHWA MANIYABHAI DALPABHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774448425 MANIYABHAI DALPABHAI RATHAVA UNION BANK OF INDIA(508500)
3 KAWANT GJ-15-013-003-001/169374
()
1115013000NRG24210820230122646 25/08/2023 RATHWA REKHABEN ASHOKBHAI 1115013WL014737 RATHWA REKHABEN ASHOKBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774448420 RATHVA REKHABEN UNION BANK OF INDIA(508500)
4 KAWANT GJ-15-013-003-001/24012
()
1115013000NRG24210820230122647 25/08/2023 RATHWA GILESHBHAI USANBHAI 1115013WL014737 RATHWA GILESHBHAI USANBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774448416 GILESHBHAI USHANBHAI RATHVA UNION BANK OF INDIA(508500)
5 KAWANT GJ-15-013-003-001/2499225045
()
1115013000NRG24210820230122649 25/08/2023 RATHWA RASANBHAI RANGUBHAI 1115013WL014737 RATHWA RASANBHAI RANGUBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774448419 RASANBHAI RANGUBHAI RATHVA UNION BANK OF INDIA(508500)
6 KAWANT GJ-15-013-003-001/29704
()
1115013000NRG24210820230122651 25/08/2023 RATHWA JITUBHAI MANIYABHAI 1115013WL014737 RATHWA JITUBHAI MANIYABHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774448422 JITUBHAI MANIYABHAI RATHWA UNION BANK OF INDIA(508500)
7 KAWANT GJ-15-013-003-001/52094
()
1115013000NRG24210820230122653 25/08/2023 RATHWA CHHATRASINGBHAI 1115013WL014737 RATHWA CHHATRASINGBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774448417 MR CHHATRASINHBHAI TERASINGBHAI RATHAVA STATE BANK OF INDIA(508548)
8 KAWANT GJ-15-013-003-001/52096
()
1115013000NRG24210820230122654 25/08/2023 RATHWA VECHALABHAI VARSANBHAI 1115013WL014737 RATHWA VECHALABHAI VARSANBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774448426 RATHAVA VECHATBHAI V BANK OF BARODA(606985)
9 KAWANT GJ-15-013-003-001/55770
()
1115013000NRG24210820230122656 25/08/2023 PARMAR KIRITBHAI AMBALAL 1115013WL014738 PARMAR KIRITBHAI AMBALAL 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774448415 KIREETBHAI AMBALALBHAI PARMAR UNION BANK OF INDIA(508500)
10 KAWANT GJ-15-013-003-002/55550
()
1115013000NRG24210820230122657 25/08/2023 RATHWA BALUBHAI KARSANBHAI 1115013WL014738 RATHWA BALUBHAI KARSANBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774448421 RATHVA BALUBHAI UNION BANK OF INDIA(508500)
11 KAWANT GJ-15-013-003-003/164769
()
1115013000NRG24210820230122655 25/08/2023 RATHVA GITABEN 1115013WL014737 RATHVA GITABEN 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774448424 GITABEN PRAVINBHAI RATHVA UNION BANK OF INDIA(508500)
12 KAWANT GJ-15-013-003-003/164805
()
1115013000NRG24210820230122658 25/08/2023 RATHWA KANTUBEN RAGHUBHAI 1115013WL014738 RATHWA KANTUBEN RAGHUBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774448418 KANTUBEN RADHUBHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 40152 40152
Total 40152 40152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_250823APB_FTO_124515 Union Bank of India UBIN0549002 ATHA DUNGRI 40152

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