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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 07:57:41 PM

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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_150923FTO_136698

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 ()

1115013000NRG24120920230132797

15/09/2023

HARIJAN MOHANBHAI KAGADABHAI

1115013WL016674

HARIJAN MOHANBHAI KAGADABHAI

00045

BARB0KAWANT

3346

3346

Processed

26/09/2023

5877670916

HARIJAN MOHANBHAI KAGADABHAI

()

2

KAWANT

GJ-15-013-035-001/68163 ()

1115013000NRG24120920230132791

15/09/2023

RATHWA GUJALIBEN PRVINBHAI

1115013WL016673

RATHWA GUJALIBEN PRVINBHAI

00045

BARB0KAWANT

3346

3346

Processed

26/09/2023

5877670917

RATHWA GUJALIBEN PRVINBHAI

()

3

KAWANT

GJ-15-013-035-001/68470 ()

1115013000NRG24120920230132802

15/09/2023

RATHVA JENTIBEN PARSINGBHAI

1115013WL016674

RATHVA JENTIBEN PARSINGBHAI

00045

BARB0KAWANT

3346

3346

Processed

26/09/2023

5877670915

RATHVA JENTIBEN PARSINGBHAI

()

SubTotal

10038

10038

Total

10038

10038

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAWANT	GJ1115013_150923FTO_136698	Bank of Baroda	BARB0KAWANT	KAWANT, GUJARAT	10038

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