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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 06:03:14 PM

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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_040823FTO_109834

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-15-013-014-001/1120046 ()

1115013000NRG24010820230109185

04/08/2023

RANA DARSHANKUMAR RAKESHBHAI

1115013WL012387

RANA DARSHANKUMAR RAKESHBHAI

00089

CBIN0280508

2560

2560

Processed

20/09/2023

5774298703

RANA DARSHANKUMAR RAKESHBHAI

()

2

KAWANT

GJ-15-013-014-001/1120046 ()

1115013000NRG24010820230109186

04/08/2023

RANA VIDHIBEN RAKESHBHAI

1115013WL012387

RANA VIDHIBEN RAKESHBHAI

00089

CBIN0280508

2560

2560

Processed

20/09/2023

5774298702

RANA VIDHIBEN RAKESHBHAI

()

3

KAWANT

GJ-15-013-014-001/65555 ()

1115013000NRG24010820230109191

04/08/2023

NAYAKA MAHESHBHAI BUDHIYABHAI

1115013WL012387

NAYAKA MAHESHBHAI BUDHIYABHAI

00089

CBIN0280508

2560

2560

Processed

20/09/2023

5774298704

NAYAKA MAHESHBHAI BUDHIYABHAI

()

SubTotal

7680

7680

Total

7680

7680

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAWANT	GJ1115013_040823FTO_109834	Central Bank Of India	CBIN0280508	KAWANT	7680

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