Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:54 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_091123FTO_169707
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-15-013-036-001/253040
() 		1115013000NRG24071120230154781 09/11/2023 RATHWA PEMILABEN ANGAREYABHAI 1115013WL020853 RATHWA PEMILABEN ANGAREYABHAI 00045 BARB0KAWANT 3584 3584 Processed 24/11/2023 7962539484 RATHWA PEMILABEN ANGAREYABHAI ()
2 KAWANT GJ-15-013-036-001/253122
() 		1115013000NRG24071120230154769 09/11/2023 HIMMATIBEN MAKUDIYABHAI RATHVA 1115013WL020852 HIMMATIBEN MAKUDIYABHAI RATHVA 00045 BARB0KAWANT 3584 3584 Processed 24/11/2023 7962539483 HIMMATIBEN MAKUDIYABHAI RATHVA ()
SubTotal 7168 7168
3 KAWANT GJ-15-013-036-001/167452
() 		1115013000NRG24071120230154766 09/11/2023 RATHWA RUMALIBEN NAKUDIYABHAI 1115013WL020852 RATHWA RUMALIBEN NAKUDIYABHAI 00415 SBIN0000553 3206 3206 Processed 24/11/2023 7962539485 MR BHAVESHKUMAR SAVJIBHAI RATHVA ()
SubTotal 3206 3206
4 KAWANT GJ-15-013-036-001/26341
() 		1115013000NRG24071120230154770 09/11/2023 RATHWA HARSINGBHAI VARJIBHAI 1115013WL020852 RATHWA HARSINGBHAI VARJIBHAI 00415 SBIN0003892 3206 3206 Processed 24/11/2023 7962539486 MR HARSING VARJI RATHVA ()
SubTotal 3206 3206
5 KAWANT GJ-15-013-036-001/283218
() 		1115013000NRG24071120230154785 09/11/2023 RATHVA KESHIYABHAI 1115013WL020853 RATHVA KESHIYABHAI 00468 UBIN0549002 3584 3584 Processed 24/11/2023 7962539487 RATHVA KESHIYABHAI ()
6 KAWANT GJ-15-013-036-001/283218
() 		1115013000NRG24071120230154787 09/11/2023 RATHWA REKHABEN 1115013WL020853 RATHWA REKHABEN 00468 UBIN0549002 3584 3584 Processed 24/11/2023 7962539489 RATHWA REKHABEN ()
7 KAWANT GJ-15-013-036-001/283272
() 		1115013000NRG24071120230154772 09/11/2023 RATHVA RIKABEN RAKESHBHAI 1115013WL020852 RATHVA RIKABEN RAKESHBHAI 00468 UBIN0549002 3206 3206 Processed 24/11/2023 7962539490 RATHVA RIKABEN RAKESHBHAI ()
8 KAWANT GJ-15-013-036-001/63601
() 		1115013000NRG24071120230154778 09/11/2023 RATHWA SARITABEN CHANDUBHAI 1115013WL020852 RATHWA SARITABEN CHANDUBHAI 00468 UBIN0549002 3584 3584 Processed 24/11/2023 7962539488 RATHWA SARITABEN CHANDUBHAI ()
SubTotal 13958 13958
9 KAWANT GJ-15-013-036-001/283218
() 		1115013000NRG24071120230154786 09/11/2023 RATHWA CHANDRAKANT 1115013WL020853 RATHWA CHANDRAKANT 00468 UBIN0572471 3584 3584 Processed 24/11/2023 7962539491 RATHWA CHANDRAKANT ()
SubTotal 3584 3584
Total 31122 31122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_091123FTO_169707 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 7168
2 KAWANT GJ1115013_091123FTO_169707 State Bank of India SBIN0000553 CHHOTA UDEPUR 3206
3 KAWANT GJ1115013_091123FTO_169707 State Bank of India SBIN0003892 PANVAD 3206
4 KAWANT GJ1115013_091123FTO_169707 Union Bank of India UBIN0549002 ATHA DUNGRI 13958
5 KAWANT GJ1115013_091123FTO_169707 Union Bank of India UBIN0572471 VADODARA 3584

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