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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:59:24 AM

Back

FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_010723FTO_82360

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-15-013-037-001/11208423 ()

1115013000NRG24280620230086939

01/07/2023

BHIL HOLIBEN KHATRIYABHAI

1115013WL009124

BHIL HOLIBEN KHATRIYABHAI

00045

BARB0DBSAID

3346

3346

Processed

11/07/2023

3325583017

BHIL HOLIBEN KHATRIYABHAI

()

2

KAWANT

GJ-15-013-037-001/251174 ()

1115013000NRG24280620230086944

01/07/2023

RANGITABEN BHOVANBHAI RATHVA

1115013WL009124

RANGITABEN BHOVANBHAI RATHVA

00045

BARB0DBSAID

3346

3346

Processed

11/07/2023

3325583016

RANGITABEN BHOVANBHAI RATHVA

()

SubTotal

6692

6692

Total

6692

6692

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAWANT	GJ1115013_010723FTO_82360	Bank of Baroda	BARB0DBSAID	SAIDIVASAN	6692

Download In Excel