Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:58:51 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_021222FTO_149285
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-15-013-003-001/108266
() 		1115013000NRG23301120220123569 02/12/2022 BHAGALABHAI 1115013WL014438 BHAGALABHAI 00468 UBIN0549002 3150 3150 Processed 10/12/2022 7065298531 BHAGALABHAI ()
2 KAWANT GJ-15-013-003-001/108268
() 		1115013000NRG23301120220123571 02/12/2022 RATHWA RAMJUBEN GANABHAI 1115013WL014438 RATHWA RAMJUBEN GANABHAI 00468 UBIN0549002 3150 3150 Processed 10/12/2022 7065298532 RATHWA RAMJUBEN GANABHAI ()
3 KAWANT GJ-15-013-003-003/164729
() 		1115013000NRG23301120220123572 02/12/2022 GAJARIBEN MANIYABHAI RATHWA 1115013WL014438 GAJARIBEN MANIYABHAI RATHWA 00468 UBIN0549002 3150 3150 Processed 10/12/2022 7065298533 GAJARIBEN MANIYABHAI RATHWA ()
SubTotal 9450 9450
Total 9450 9450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_021222FTO_149285 Union Bank of India UBIN0549002 ATHA DUNGRI 9450

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