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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 11:36:10 PM

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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_250523FTO_39779

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-15-013-025-001/57230 ()

1115013000NRG24240520230042995

25/05/2023

GITABEN RAYMALBHAI RATHVA

1115013WL004377

GITABEN RAYMALBHAI RATHVA

00045

BARB0KAWANT

3346

3346

Processed

01/06/2023

1996619381

GITABEN RAYMALBHAI RATHVA

()

SubTotal

3346

3346

2

KAWANT

GJ-15-013-025-001/66922 ()

1115013000NRG24240520230042999

25/05/2023

RATANSINGBHAI DADLABHAI RATHVA

1115013WL004377

RATANSINGBHAI DADLABHAI RATHVA

00468

UBIN0549002

3346

3346

Processed

01/06/2023

1996619382

RATANSINGBHAI DADLABHAI 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_250523FTO_39779	Bank of Baroda	BARB0KAWANT	KAWANT, GUJARAT	3346
2	KAWANT	GJ1115013_250523FTO_39779	Union Bank of India	UBIN0549002	ATHA DUNGRI	3346

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