Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:51:10 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_270923FTO_142559
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-15-013-035-001/66775
() 		1115013000NRG24260920230138664 27/09/2023 HARIJAN MOHANBHAI KAGADABHAI 1115013WL017780 HARIJAN MOHANBHAI KAGADABHAI 00045 BARB0KAWANT 2868 2868 Processed 03/10/2023 6029226915 HARIJAN MOHANBHAI KAGADABHAI ()
2 KAWANT GJ-15-013-035-001/68163
() 		1115013000NRG24260920230138656 27/09/2023 RATHWA GUJALIBEN PRVINBHAI 1115013WL017779 RATHWA GUJALIBEN PRVINBHAI 00045 BARB0KAWANT 3346 3346 Processed 03/10/2023 6029226914 RATHWA GUJALIBEN PRVINBHAI ()
SubTotal 6214 6214
3 KAWANT GJ-15-013-012-001/163415
() 		1115013000NRG24260920230138554 27/09/2023 RATHWA KALPANABEN DINESHBHAI 1115013WL017762 RATHWA KALPANABEN DINESHBHAI 00415 SBIN0003892 1024 1024 Processed 03/10/2023 6029226913 MISS KALPANABEN NG BY FATHER DINESHBHAI ()
SubTotal 1024 1024
Total 7238 7238

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_270923FTO_142559 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 6214
2 KAWANT GJ1115013_270923FTO_142559 State Bank of India SBIN0003892 PANVAD 1024

Download In Excel