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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:26:41 AM

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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_020623FTO_47652

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-15-013-013-001/65512 ()

1115013000NRG24300520230047287

02/06/2023

HIRABEN NATVARBHAI VANKAR

1115013WL004780

HIRABEN NATVARBHAI VANKAR

00415

SBIN0010985

3346

3346

Processed

09/06/2023

2342004844

MRS HIRABEN NATVARBHAI VANKAR

()

2

KAWANT

GJ-15-013-013-002/24637 ()

1115013000NRG24300520230047291

02/06/2023

SHILABEN VIRENDRABHAI RATHVA

1115013WL004780

SHILABEN VIRENDRABHAI RATHVA

00415

SBIN0010985

3346

3346

Processed

09/06/2023

2342004845

MRS SHILABEN VIRENDRASINH 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_020623FTO_47652	State Bank of India	SBIN0010985	KAWANT	6692

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