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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 01:47:46 AM

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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_150923FTO_136741

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-15-013-025-001/55919 ()

1115013000NRG24120920230132366

15/09/2023

RATHWA SUREKHABEN PRAFULBHAI

1115013WL016590

RATHWA SUREKHABEN PRAFULBHAI

00045

BARB0KAWANT

3346

3346

Processed

26/09/2023

5877671089

RATHWA SUREKHABEN PRAFULBHAI

()

SubTotal

3346

3346

2

KAWANT

GJ-15-013-025-001/560526 ()

1115013000NRG24120920230132367

15/09/2023

RATHVA SANTUBEN SURYABHAI

1115013WL016590

RATHVA SANTUBEN SURYABHAI

00468

UBIN0549002

3346

3346

Processed

26/09/2023

5877671090

RATHVA SANTUBEN SURYABHAI

()

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_150923FTO_136741	Bank of Baroda	BARB0KAWANT	KAWANT, GUJARAT	3346
2	KAWANT	GJ1115013_150923FTO_136741	Union Bank of India	UBIN0549002	ATHA DUNGRI	3346

Download In Excel