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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:27:53 PM

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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_020623FTO_47533

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-15-013-017-002/169843 ()

1115013000NRG24300520230047393

02/06/2023

DINESHBHAI AMARSINGBHAI RATHVA

1115013WL004794

DINESHBHAI AMARSINGBHAI RATHVA

00415

SBIN0010985

3346

3346

Processed

09/06/2023

2342011261

MR DINESHBHAI AMARSINGBHAI RATHVA

()

SubTotal

3346

3346

2

KAWANT

GJ-15-013-017-002/169748 ()

1115013000NRG24300520230047408

02/06/2023

DIVANBHAI RATANBHAI RATHWA

1115013WL004795

DIVANBHAI RATANBHAI RATHWA

00468

UBIN0544396

3346

3346

Processed

09/06/2023

2342011262

DIVANBHAI RATANBHAI RATHWA

()

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_020623FTO_47533	State Bank of India	SBIN0010985	KAWANT	3346
2	KAWANT	GJ1115013_020623FTO_47533	Union Bank of India	UBIN0544396	RANGPUR	3346

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