Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:01:21 PM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_190823FTO_119203
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-15-013-021-001/252530
() 		1115013000NRG24140820230118908 19/08/2023 CHANDUBHAI VITALBHAI RATHVA 1115013WL014013 CHANDUBHAI VITALBHAI RATHVA 00045 BARB0KAWANT 2390 2390 Processed 20/09/2023 5774970246 CHANDUBHAI VITALBHAI RATHVA ()
SubTotal 2390 2390
2 KAWANT GJ-15-013-021-001/66960
() 		1115013000NRG24140820230118927 19/08/2023 ISHVARBHAI RAMSINGBHAI RATHVA 1115013WL014015 ISHVARBHAI RAMSINGBHAI RATHVA 00415 SBIN0013020 2390 2390 Processed 20/09/2023 5774970247 MR ISHWARBHAI RAMSINGBHAI RATHVA ()
SubTotal 2390 2390
3 KAWANT GJ-15-013-021-001/27583
() 		1115013000NRG24140820230118918 19/08/2023 RATHVA MALESHBHAI KANDUBHAI 1115013WL014014 RATHVA MALESHBHAI KANDUBHAI 00468 UBIN0544396 2390 2390 Processed 20/09/2023 5774970248 RATHVA MALESHBHAI KANDUBHAI ()
SubTotal 2390 2390
Total 7170 7170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_190823FTO_119203 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 2390
2 KAWANT GJ1115013_190823FTO_119203 State Bank of India SBIN0013020 NASWADI 2390
3 KAWANT GJ1115013_190823FTO_119203 Union Bank of India UBIN0544396 RANGPUR 2390

Download In Excel