Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:14:40 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_180823FTO_118874
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
() 		1115013000NRG24170820230120374 18/08/2023 DINESHBHAI AMARSINGBHAI RATHVA 1115013WL014255 DINESHBHAI AMARSINGBHAI RATHVA 00415 SBIN0010985 1434 1434 Processed 20/09/2023 5774970080 MR DINESHBHAI AMARSINGBHAI RATHVA ()
2 KAWANT GJ-15-013-017-002/169844
() 		1115013000NRG24170820230120416 18/08/2023 JATANIBEN SURDASBHAI RATHVA 1115013WL014260 JATANIBEN SURDASBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774970081 MRS JATNIBEN SURDASBHAI RATHVA ()
SubTotal 4780 4780
3 KAWANT GJ-15-013-017-002/169911
() 		1115013000NRG24170820230120404 18/08/2023 VISANBHAI NARUBHAI RATHWA 1115013WL014258 VISANBHAI NARUBHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 20/09/2023 5774970082 VISANBHAI NARUBHAI RATHWA ()
4 KAWANT GJ-15-013-017-002/57952
() 		1115013000NRG24170820230120363 18/08/2023 NAYAKA TINKIBEN 1115013WL014254 NAYAKA TINKIBEN 00468 UBIN0544396 1434 1434 Processed 20/09/2023 5774970083 NAYAKA TINKIBEN ()
SubTotal 4780 4780
Total 9560 9560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_180823FTO_118874 State Bank of India SBIN0010985 KAWANT 4780
2 KAWANT GJ1115013_180823FTO_118874 Union Bank of India UBIN0544396 RANGPUR 4780

Download In Excel