Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:01:58 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_220923FTO_140370
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-15-013-014-001/52994
() 		1115013000NRG24200920230135341 22/09/2023 RATHVA SANJAYBHAI BHIKHABHAI 1115013WL017171 RATHVA SANJAYBHAI BHIKHABHAI 00045 BARB0KAWANT 3584 3584 Processed 28/09/2023 5929643486 RATHVA SANJAYBHAI BHIKHABHAI ()
2 KAWANT GJ-15-013-014-001/53102
() 		1115013000NRG24200920230135339 22/09/2023 RATHVA BHANUBEN RANJITBHAI 1115013WL017170 RATHVA BHANUBEN RANJITBHAI 00045 BARB0KAWANT 3584 3584 Processed 28/09/2023 5929643488 RATHVA BHANUBEN RANJITBHAI ()
3 KAWANT GJ-15-013-014-001/53102
() 		1115013000NRG24200920230135340 22/09/2023 RATHVA URMILABEN DILIPBHAI 1115013WL017170 RATHVA URMILABEN DILIPBHAI 00045 BARB0KAWANT 3584 3584 Processed 28/09/2023 5929643487 RATHVA URMILABEN DILIPBHAI ()
SubTotal 10752 10752
4 KAWANT GJ-15-013-014-001/1120013
() 		1115013000NRG24200920230135333 22/09/2023 PATHAN JAVEDABIBI REMAUDIN 1115013WL017170 PATHAN JAVEDABIBI REMAUDIN 00089 CBIN0280508 3584 3584 Processed 28/09/2023 5929643489 PATHAN JAVEDABIBI REMAUDIN ()
SubTotal 3584 3584
5 KAWANT GJ-15-013-014-001/1120054
() 		1115013000NRG24200920230135336 22/09/2023 RATHWA GITABEN NILESHBHAI 1115013WL017170 RATHWA GITABEN NILESHBHAI 00415 SBIN0010985 3584 3584 Processed 28/09/2023 5929643493 MRS RATHWA GITABEN ()
6 KAWANT GJ-15-013-014-001/1120054
() 		1115013000NRG24200920230135335 22/09/2023 RATHWA SUDHABEN SURESHBHAI 1115013WL017170 RATHWA SUDHABEN SURESHBHAI 00415 SBIN0010985 3584 3584 Processed 28/09/2023 5929643491 MISS SUDHABEN SURESHBHAI RATHWA ()
7 KAWANT GJ-15-013-014-001/1120054
() 		1115013000NRG24200920230135334 22/09/2023 RATHWA SURESHBHAI BHIKHABHAI 1115013WL017170 RATHWA SURESHBHAI BHIKHABHAI 00415 SBIN0010985 3584 3584 Processed 28/09/2023 5929643490 MR RATHVA SURESHBHAI ()
8 KAWANT GJ-15-013-014-001/26104
() 		1115013000NRG24200920230135337 22/09/2023 PATHAN SAJEDABIBI SABIRBHAI 1115013WL017170 PATHAN SAJEDABIBI SABIRBHAI 00415 SBIN0010985 3584 3584 Processed 28/09/2023 5929643492 MRS PATHAN SAJEDA ()
SubTotal 14336 14336
Total 28672 28672

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_220923FTO_140370 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 10752
2 KAWANT GJ1115013_220923FTO_140370 Central Bank Of India CBIN0280508 KAWANT 3584
3 KAWANT GJ1115013_220923FTO_140370 State Bank of India SBIN0010985 KAWANT 14336

Download In Excel