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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:34:23 AM

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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_080923FTO_133519

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-15-013-007-003/65604 ()

1115013000NRG24050920230130369

08/09/2023

RATHVA REVALIBEN KIRANBHAI

1115013WL016160

RATHVA REVALIBEN KIRANBHAI

00045

BARB0KAWANT

3346

3346

Processed

23/09/2023

5834425135

RATHVA REVALIBEN KIRANBHAI

()

SubTotal

3346

3346

2

KAWANT

GJ-15-013-007-003/29858 ()

1115013000NRG24050920230130367

08/09/2023

RATHVA MANIBEN KHAJANBHAI

1115013WL016160

RATHVA MANIBEN KHAJANBHAI

00165

IBKL0001977

3346

3346

Processed

23/09/2023

5834425134

RATHVA MANIBEN KHAJANBHAI

()

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_080923FTO_133519	Bank of Baroda	BARB0KAWANT	KAWANT, GUJARAT	3346
2	KAWANT	GJ1115013_080923FTO_133519	IDBI Bank	IBKL0001977	CHHOTA UDEPUR	3346

Download In Excel