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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:24:15 AM

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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_091223FTO_177704

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-15-013-018-002/163686 ()

1115013000NRG24071220230157938

09/12/2023

VIDHYABEN DHIRUBHAI KOLACHA

1115013WL021574

VIDHYABEN DHIRUBHAI KOLACHA

00415

SBIN0010954

3346

3346

Processed

01/01/2024

8999952277

MRS KOLCHA VIDYABEN

()

SubTotal

3346

3346

Total

3346

3346

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAWANT	GJ1115013_091223FTO_177704	State Bank of India	SBIN0010954	CHALAMANI	3346

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