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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 08:09:26 PM

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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_200523APB_FTO_35287

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-15-013-009-004/110519 ()

1115013000NRG24190520230035649

20/05/2023

LAKHABHAI

1115013WL003619

LAKHABHAI

00045

BARB0KADBAR

3206

3206

Processed

25/05/2023

1856468583

Rathva Lakhabhai Shakariyabhai

BANK OF BARODA(606985)

SubTotal

3206

3206

2

KAWANT

GJ-15-013-009-005/169278 ()

1115013000NRG24190520230035650

20/05/2023

RATHWA CHADALIBEN GHANAJIBHAI

1115013WL003619

RATHWA CHADALIBEN GHANAJIBHAI

00045

BARB0KAWANT

3206

3206

Processed

25/05/2023

1856468584

CHANDALIBEN DHANJIBHAI RATHVA

BANK OF BARODA(606985)

SubTotal

3206

3206

Total

6412

6412

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAWANT	GJ1115013_200523APB_FTO_35287	Bank of Baroda	BARB0KADBAR	KADIPANI, GUJARAT	3206
2	KAWANT	GJ1115013_200523APB_FTO_35287	Bank of Baroda	BARB0KAWANT	KAWANT, GUJARAT	3206

Download In Excel