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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 10:58:27 PM

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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_160623FTO_64598

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-15-013-010-002/250377 ()

1115013000NRG24120620230064791

16/06/2023

SUKHARAMBHAI NARSHIH

1115013WL006704

SUKHARAMBHAI NARSHIH

00089

CBIN0280508

3346

3346

Processed

27/06/2023

2802662561

SUKHARAMBHAI NARSHIH

()

SubTotal

3346

3346

2

KAWANT

GJ-15-013-010-002/250377 ()

1115013000NRG24120620230064792

16/06/2023

DAKSHABEN SUKABHAI RATHVA

1115013WL006704

DAKSHABEN SUKABHAI RATHVA

00468

UBIN0549002

3346

3346

Processed

27/06/2023

2802662562

DAKSHABEN SUKABHAI RATHVA

()

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_160623FTO_64598	Central Bank Of India	CBIN0280508	Jamli (M)	3346
2	KAWANT	GJ1115013_160623FTO_64598	Union Bank of India	UBIN0549002	ATHA DUNGRI	3346

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