Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:51:25 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_211023APB_FTO_159359
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-15-013-025-001/50427
() 		1115013000NRG24171020230144688 21/10/2023 RATHVA RAMUBHAI NARSINHBHAI 1115013WL019093 RATHVA RAMUBHAI NARSINHBHAI 00045 BARB0KAWANT 3107 3107 Processed 03/11/2023 6990980791 RATHVA RAMSINHBHAI BANK OF BARODA(606985)
SubTotal 3107 3107
2 KAWANT GJ-15-013-025-001/164936
() 		1115013000NRG24171020230144686 21/10/2023 AMRABHAI MOTIYABHAI RATHVA 1115013WL019093 AMRABHAI MOTIYABHAI RATHVA 00415 SBIN0010985 3107 3107 Processed 03/11/2023 6990980790 AMARABHAI MOTIYABHAI RATHAVA UNION BANK OF INDIA(508500)
3 KAWANT GJ-15-013-025-001/50382
() 		1115013000NRG24171020230144687 21/10/2023 KALPESHBHAI DALPATBHAI RATHVA 1115013WL019093 KALPESHBHAI DALPATBHAI RATHVA 00415 SBIN0010985 3107 3107 Processed 03/11/2023 6990980789 KALPESHBHAI DALPATBHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 6214 6214
4 KAWANT GJ-15-013-025-001/53331
() 		1115013000NRG24171020230144689 21/10/2023 RATHVA KANTABEN NARSIHNBHAI 1115013WL019093 RATHVA KANTABEN NARSIHNBHAI 00468 UBIN0549002 3107 3107 Processed 03/11/2023 6990980794 RATHVA KANTABEN UNION BANK OF INDIA(508500)
5 KAWANT GJ-15-013-025-001/560519
() 		1115013000NRG24171020230144690 21/10/2023 RATHVA USHANBHAI DALIYABHAI 1115013WL019093 RATHVA USHANBHAI DALIYABHAI 00468 UBIN0549002 3107 3107 Processed 03/11/2023 6990980792 Usanahai ICICI BANK LTD(508534)
6 KAWANT GJ-15-013-025-003/31616
() 		1115013000NRG24171020230144691 21/10/2023 RATHVA UDESINGBHAI MORALABHAI 1115013WL019093 RATHVA UDESINGBHAI MORALABHAI 00468 UBIN0549002 3107 3107 Processed 03/11/2023 6990980793 RATHVA UDESINGBHAI UNION BANK OF INDIA(508500)
SubTotal 9321 9321
Total 18642 18642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_211023APB_FTO_159359 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 3107
2 KAWANT GJ1115013_211023APB_FTO_159359 State Bank of India SBIN0010985 KAWANT 6214
3 KAWANT GJ1115013_211023APB_FTO_159359 Union Bank of India UBIN0549002 ATHA DUNGRI 9321

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