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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 01:43:41 AM

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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_250523FTO_40696

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-15-013-018-002/163798 ()

1115013000NRG24240520230043067

25/05/2023

AMRUTBEN SOMABHAI KOLCHA

1115013WL004383

AMRUTBEN SOMABHAI KOLCHA

00415

SBIN0010954

3346

3346

Processed

01/06/2023

1996619098

MRS AMRUTBEN SOMABHAI KOLCHA

()

SubTotal

3346

3346

2

KAWANT

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

1115013000NRG24240520230043070

25/05/2023

REKHABEN MATHURBHAI KOLCHA

1115013WL004383

REKHABEN MATHURBHAI KOLCHA

00468

UBIN0544396

3346

3346

Processed

01/06/2023

1996619099

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_250523FTO_40696	State Bank of India	SBIN0010954	CHALAMANI	3346
2	KAWANT	GJ1115013_250523FTO_40696	Union Bank of India	UBIN0544396	RANGPUR	3346

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