Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:12:58 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_020623FTO_47736
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-15-013-038-004/53009
() 		1115013000NRG24290520230046187 02/06/2023 KAVLIBEN DINESHBHAI RATHWA 1115013WL004680 KAVLIBEN DINESHBHAI RATHWA 00045 BARB0KAWANT 3206 3206 Processed 09/06/2023 2342004547 KAVLIBEN DINESHBHAI RATHWA ()
SubTotal 3206 3206
2 KAWANT GJ-15-013-010-003/245984
() 		1115013000NRG24300520230047890 02/06/2023 JAMNABEN RAMA 1115013WL004853 JAMNABEN RAMA 00415 SBIN0010985 3346 3346 Processed 09/06/2023 2342004550 MR VAJUBHAI RAMABHAI RATHVA ()
SubTotal 3346 3346
3 KAWANT GJ-15-013-031-001/165839
() 		1115013000NRG24310520230049839 02/06/2023 AMLIBEN DHANKABHAI 1115013WL005094 AMLIBEN DHANKABHAI 00468 UBIN0549002 3150 3150 Processed 09/06/2023 2342004548 AMLIBEN DHANKABHAI ()
4 KAWANT GJ-15-013-031-001/165839
() 		1115013000NRG24310520230049838 02/06/2023 RATHWA DHANKABHAI SUMSINGBHAI 1115013WL005094 RATHWA DHANKABHAI SUMSINGBHAI 00468 UBIN0549002 3150 3150 Processed 09/06/2023 2342004549 RATHWA DHANKABHAI SUMSINGBHAI ()
SubTotal 6300 6300
Total 12852 12852

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_020623FTO_47736 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 3206
2 KAWANT GJ1115013_020623FTO_47736 State Bank of India SBIN0010985 KAWANT 3346
3 KAWANT GJ1115013_020623FTO_47736 Union Bank of India UBIN0549002 ATHA DUNGRI 6300

Download In Excel