Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:00:38 PM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_110823FTO_114826
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-15-013-037-001/11208437
() 		1115013000NRG24110820230115595 11/08/2023 RATHVA AJAYBHAI NAVSINGBHAI 1115013WL013545 RATHVA AJAYBHAI NAVSINGBHAI 00045 BARB0DBSAID 3584 3584 Processed 20/09/2023 5774296943 RATHVA AJAYBHAI NAVSINGBHAI ()
SubTotal 3584 3584
2 KAWANT GJ-15-013-011-003/29995
() 		1115013000NRG24110820230115566 11/08/2023 BHAVNABEN RANGESHBHAI RATHWA 1115013WL013541 BHAVNABEN RANGESHBHAI RATHWA 00089 CBIN0280508 3290 3290 Processed 20/09/2023 5774296948 BHAVNABEN RANGESHBHAI RATHWA ()
SubTotal 3290 3290
3 KAWANT GJ-15-013-015-002/167853
() 		1115013000NRG24110820230115573 11/08/2023 RATHWA DHEDIBEN MATHURBHAI 1115013WL013542 RATHWA DHEDIBEN MATHURBHAI 00415 SBIN0003892 2816 2816 Processed 20/09/2023 5774296944 MRS RATHVA DHEDIBEN ()
4 KAWANT GJ-15-013-015-002/254905
() 		1115013000NRG24110820230115575 11/08/2023 PRAVIN JAGAN TADVI 1115013WL013542 PRAVIN JAGAN TADVI 00415 SBIN0003892 2816 2816 Processed 20/09/2023 5774296945 MR PRAVIN JAGAN BHAI TADVI ()
5 KAWANT GJ-15-013-015-002/30820
() 		1115013000NRG24110820230115660 11/08/2023 RATHWA DINESHBHAI KALUBHAI 1115013WL013557 RATHWA DINESHBHAI KALUBHAI 00415 SBIN0003892 2816 2816 Processed 20/09/2023 5774296946 MR RATHWA DINESHABHAI ()
SubTotal 8448 8448
6 KAWANT GJ-15-013-015-001/30769
() 		1115013000NRG24110820230115571 11/08/2023 RATHWA MAHENDRABHAI 1115013WL013542 RATHWA MAHENDRABHAI 00468 UBIN0549002 2816 2816 Processed 20/09/2023 5774296947 RATHWA MAHENDRABHAI ()
SubTotal 2816 2816
Total 18138 18138

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_110823FTO_114826 Bank of Baroda BARB0DBSAID SAIDIVASAN 3584
2 KAWANT GJ1115013_110823FTO_114826 Central Bank Of India CBIN0280508 KAWANT 3290
3 KAWANT GJ1115013_110823FTO_114826 State Bank of India SBIN0003892 PANVAD 8448
4 KAWANT GJ1115013_110823FTO_114826 Union Bank of India UBIN0549002 ATHA DUNGRI 2816

Download In Excel