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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 02:55:42 PM

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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_010923FTO_129648

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-15-013-009-002/28681 ()

1115013000NRG24010920230127844

01/09/2023

BHIL KEMAJIBHAI ESHABHAI

1115013WL015671

BHIL KEMAJIBHAI ESHABHAI

00045

BARB0KADBAR

3206

3206

Processed

19/09/2023

5742859911

BHIL KEMAJIBHAI ESHABHAI

()

2

KAWANT

GJ-15-013-009-004/110178 ()

1115013000NRG24010920230127855

01/09/2023

RATHWA JITENDRABHAI AMRATBHAI

1115013WL015672

RATHWA JITENDRABHAI AMRATBHAI

00045

BARB0KADBAR

3206

3206

Processed

19/09/2023

5742859912

RATHWA JITENDRABHAI AMRATBHAI

()

3

KAWANT

GJ-15-013-009-006/54001 ()

1115013000NRG24010920230127849

01/09/2023

ANITABEN RESLABHAI RATHVA

1115013WL015671

ANITABEN RESLABHAI RATHVA

00045

BARB0KADBAR

3206

3206

Processed

19/09/2023

5742859913

ANITABEN RESLABHAI RATHVA

()

SubTotal

9618

9618

Total

9618

9618

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAWANT	GJ1115013_010923FTO_129648	Bank of Baroda	BARB0KADBAR	KADIPANI, GUJARAT	9618

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