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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 02:23:59 PM

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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_160623FTO_64619

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-15-013-018-002/27315 ()

1115013000NRG24130620230065332

16/06/2023

SULEKHAN MOHAMMEDKHAN MAKARANI

1115013WL006775

SULEKHAN MOHAMMEDKHAN MAKARANI

00415

SBIN0010985

3346

3346

Processed

27/06/2023

2802660428

MR SULEKHAN MOHAMMEDKHAN MAKRANI

()

SubTotal

3346

3346

2

KAWANT

GJ-15-013-018-002/27303 ()

1115013000NRG24130620230065342

16/06/2023

REKHABEN MATHURBHAI KOLCHA

1115013WL006776

REKHABEN MATHURBHAI KOLCHA

00468

UBIN0544396

3346

3346

Processed

27/06/2023

2802660429

REKHABEN MATHURBHAI KOLCHA

()

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_160623FTO_64619	State Bank of India	SBIN0010985	KAWANT	3346
2	KAWANT	GJ1115013_160623FTO_64619	Union Bank of India	UBIN0544396	RANGPUR	3346

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