Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:06:08 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_160623FTO_64552
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-15-013-001-001/12001251
()
1115013000NRG24150620230069545 16/06/2023 BHIL RITABEN SHAKARIYABHAI 1115013WL007251 BHIL RITABEN SHAKARIYABHAI 00045 BARB0KADBAR 3206 3206 Processed 27/06/2023 2798243302 BHIL RITABEN SHAKARIYABHAI ()
2 KAWANT GJ-15-013-001-001/66393
()
1115013000NRG24150620230069540 16/06/2023 BHIL LILABEN DASHARATHBHAI 1115013WL007250 BHIL LILABEN DASHARATHBHAI 00045 BARB0KADBAR 3206 3206 Processed 27/06/2023 2798243303 BHIL LILABEN DASHARATHBHAI ()
SubTotal 6412 6412
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_160623FTO_64552 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 6412

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