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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:03:29 AM

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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_270923FTO_142574

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-15-013-016-001/249258 ()

1115013000NRG24260920230138555

27/09/2023

SEJALBEN DHARAMBHAI

1115013WL017763

SEJALBEN DHARAMBHAI

00468

UBIN0544396

3346

3346

Processed

03/10/2023

6034225356

SEJALBEN DHARAMBHAI

()

2

KAWANT

GJ-15-013-016-002/165134 ()

1115013000NRG24260920230138410

27/09/2023

DINESHBHAI PARSOTTAMBHAI RATHVA

1115013WL017729

DINESHBHAI PARSOTTAMBHAI RATHVA

00468

UBIN0544396

3346

3346

Processed

03/10/2023

6034225357

DINESHBHAI PARSOTTAMBHAI RATHVA

()

SubTotal

6692

6692

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_270923FTO_142574	Union Bank of India	UBIN0544396	RANGPUR	6692

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