Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:17:44 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_180823FTO_118823
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-15-013-006-002/66877
() 		1115013000NRG24150820230119299 18/08/2023 CHAMPABEN KANTIBHAI RATHVA 1115013WL014062 CHAMPABEN KANTIBHAI RATHVA 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774968742 CHAMPABEN KANTIBHAI RATHVA ()
SubTotal 3346 3346
2 KAWANT GJ-15-013-006-002/166058
() 		1115013000NRG24150820230119300 18/08/2023 SENGALIYABHAI VARJUBHAI RATHVA 1115013WL014063 SENGALIYABHAI VARJUBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774968740 MR SENGALIYABHAI VARJUBHAI RATHVA ()
3 KAWANT GJ-15-013-006-002/166213
() 		1115013000NRG24150820230119305 18/08/2023 JIRIBEN SUBHASHBHAI RATHVA 1115013WL014063 JIRIBEN SUBHASHBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774968741 MISS JIRIBEN SUBHASHBHAI RATHVA ()
4 KAWANT GJ-15-013-006-002/25083
() 		1115013000NRG24150820230119309 18/08/2023 SUKHIBEN VIKESHBHAI RATHVA 1115013WL014063 SUKHIBEN VIKESHBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774968743 MS SUKHIBEN VIKESHBHAI RATHVA ()
SubTotal 10038 10038
Total 13384 13384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_180823FTO_118823 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 3346
2 KAWANT GJ1115013_180823FTO_118823 State Bank of India SBIN0010985 KAWANT 10038

Download In Excel