Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:06:49 PM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_071023FTO_149369
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-15-013-038-001/68865
() 		1115013000NRG24051020230142549 07/10/2023 RANJUBEN PRAVINBHAI RATHWA 1115013WL018623 RANJUBEN PRAVINBHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 03/11/2023 6990682761 RANJUBEN PRAVINBHAI RATHWA ()
SubTotal 3346 3346
2 KAWANT GJ-15-013-038-001/109174
() 		1115013000NRG24051020230142531 07/10/2023 DHADIYABHAI JALUBHAI RATHWA 1115013WL018623 DHADIYABHAI JALUBHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 03/11/2023 6990682763 DHADIYABHAI JALUBHAI RATHWA ()
3 KAWANT GJ-15-013-038-001/164196
() 		1115013000NRG24051020230142511 07/10/2023 MANESINGBHAI NAROTAMBHAI RATHWA 1115013WL018621 MANESINGBHAI NAROTAMBHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 03/11/2023 6990682762 MANESINGBHAI NAROTAMBHAI RATHWA ()
4 KAWANT GJ-15-013-038-001/164398
() 		1115013000NRG24051020230142533 07/10/2023 KANDLIBEN SANKARBHAI RATHWA 1115013WL018623 KANDLIBEN SANKARBHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 03/11/2023 6990682770 KANDLIBEN SANKARBHAI RATHWA ()
5 KAWANT GJ-15-013-038-001/24591
() 		1115013000NRG24051020230142518 07/10/2023 RATHWA JEMLABHAI UNDHALABHAI 1115013WL018621 RATHWA JEMLABHAI UNDHALABHAI 00089 CBIN0280508 2868 2868 Processed 03/11/2023 6990682764 RATHWA JEMLABHAI UNDHALABHAI ()
6 KAWANT GJ-15-013-038-001/251979
() 		1115013000NRG24051020230142536 07/10/2023 RATHWA JAYESHBHAI REMALBHAI 1115013WL018623 RATHWA JAYESHBHAI REMALBHAI 00089 CBIN0280508 3346 3346 Processed 03/11/2023 6990682767 RATHWA JAYESHBHAI REMALBHAI ()
7 KAWANT GJ-15-013-038-001/251979
() 		1115013000NRG24051020230142537 07/10/2023 RATHWA RINABEN JAYESHBHAI 1115013WL018623 RATHWA RINABEN JAYESHBHAI 00089 CBIN0280508 3346 3346 Processed 03/11/2023 6990682765 RATHWA RINABEN JAYESHBHAI ()
8 KAWANT GJ-15-013-038-001/251979
() 		1115013000NRG24051020230142538 07/10/2023 RIPUBHAI REMTABHAI RATHWA 1115013WL018623 RIPUBHAI REMTABHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 03/11/2023 6990682766 RIPUBHAI REMTABHAI RATHWA ()
9 KAWANT GJ-15-013-038-001/25295
() 		1115013000NRG24051020230142557 07/10/2023 INTUBEN ARVINDBHAI RATHWA 1115013WL018624 INTUBEN ARVINDBHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 03/11/2023 6990682771 INTUBEN ARVINDBHAI RATHWA ()
SubTotal 26290 26290
10 KAWANT GJ-15-013-038-001/53097
() 		1115013000NRG24051020230142546 07/10/2023 RATHWA VARSHANBHAI PARSUBHAI 1115013WL018623 RATHWA VARSHANBHAI PARSUBHAI 00415 SBIN0010985 3346 3346 Processed 03/11/2023 6990682768 MR VARSHANBHAI PARSHUBHAI RATHVA ()
SubTotal 3346 3346
11 KAWANT GJ-15-013-038-001/25327
() 		1115013000NRG24051020230142540 07/10/2023 RATHWA SAMLIBEN KHUMANBHAI 1115013WL018623 RATHWA SAMLIBEN KHUMANBHAI 00468 UBIN0549002 1434 1434 Processed 03/11/2023 6990682769 RATHWA SAMLIBEN KHUMANBHAI ()
SubTotal 1434 1434
Total 34416 34416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_071023FTO_149369 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 3346
2 KAWANT GJ1115013_071023FTO_149369 Central Bank Of India CBIN0280508 KAWANT 26290
3 KAWANT GJ1115013_071023FTO_149369 State Bank of India SBIN0010985 KAWANT 3346
4 KAWANT GJ1115013_071023FTO_149369 Union Bank of India UBIN0549002 ATHA DUNGRI 1434

Download In Excel