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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:09:49 AM

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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_080723FTO_89471

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-15-013-019-001/250036 ()

1115013000NRG24040720230094497

08/07/2023

C RATHVA

1115013WL010030

C RATHVA

00415

SBIN0003892

3346

3346

Processed

14/07/2023

3436282028

MASTER RATHVA MITKUMAR CHHATRASINHBHAI

()

2

KAWANT

GJ-15-013-019-001/250157 ()

1115013000NRG24040720230094478

08/07/2023

DESINGHBHAI KOYLABHAI RATHVA

1115013WL010029

DESINGHBHAI KOYLABHAI RATHVA

00415

SBIN0003892

3346

3346

Processed

14/07/2023

3436282029

MR DESINGHBHAI KOYLABHAI RATHVA

()

SubTotal

6692

6692

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_080723FTO_89471	State Bank of India	SBIN0003892	PANVAD	6692

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