Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:57 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_250823FTO_124333
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-15-013-022-002/284398
() 		1115013000NRG24220820230122804 25/08/2023 RATHVA SHAILESHBHAI VECHANIYABHAI 1115013WL014761 RATHVA SHAILESHBHAI VECHANIYABHAI 00045 BARB0DBSAID 2629 2629 Processed 20/09/2023 5774973430 RATHVA SHAILESHBHAI VECHANIYABHAI ()
2 KAWANT GJ-15-013-026-001/166770
() 		1115013000NRG24240820230124117 25/08/2023 DHUKLIYABHAI KHALPABHAI BHIL 1115013WL014996 DHUKLIYABHAI KHALPABHAI BHIL 00045 BARB0DBSAID 2151 2151 Processed 20/09/2023 5774973429 DHUKLIYABHAI KHALPABHAI BHIL ()
SubTotal 4780 4780
3 KAWANT GJ-15-013-008-001/51623
() 		1115013000NRG24220820230122811 25/08/2023 BHIL KIDSIYABHAI BACHUDIYABHAI 1115013WL014763 BHIL KIDSIYABHAI BACHUDIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 20/09/2023 5774973431 BHIL KIDSIYABHAI BACHUDIYABHAI ()
SubTotal 3346 3346
4 KAWANT GJ-15-013-036-001/283284
() 		1115013000NRG24220820230122976 25/08/2023 KANTABEN KAMLESHBHAI VANKAR 1115013WL014786 KANTABEN KAMLESHBHAI VANKAR 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774973433 KANTABEN KAMLESHBHAI VANKAR ()
5 KAWANT GJ-15-013-036-001/283284
() 		1115013000NRG24220820230122975 25/08/2023 VANKAR KAMLESHBHAI KESHAVBHAI 1115013WL014786 VANKAR KAMLESHBHAI KESHAVBHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774973432 VANKAR KAMLESHBHAI KESHAVBHAI ()
SubTotal 6692 6692
6 KAWANT GJ-15-013-004-001/278932
() 		1115013000NRG24230820230123741 25/08/2023 Harijan Basanbhai 1115013WL014925 Harijan Basanbhai 00415 SBIN0010985 2585 2585 Processed 20/09/2023 5774973435 MR BACHANBHAI CHIMABHAI HARIJAN ()
7 KAWANT GJ-15-013-004-001/6311463130
() 		1115013000NRG24230820230123745 25/08/2023 SOLANKI VINESHBHAI NATUBHAI 1115013WL014925 SOLANKI VINESHBHAI NATUBHAI 00415 SBIN0010985 2585 2585 Processed 20/09/2023 5774973434 MR SOLANKI VINESHBHAI ()
SubTotal 5170 5170
8 KAWANT GJ-15-013-031-002/67314
() 		1115013000NRG24220820230122982 25/08/2023 RATHVA CHATURIBEN RAMLABHAI 1115013WL014787 RATHVA CHATURIBEN RAMLABHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774973436 RATHVA CHATURIBEN RAMLABHAI ()
SubTotal 3346 3346
Total 23334 23334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_250823FTO_124333 Bank of Baroda BARB0DBSAID SAIDIVASAN 4780
2 KAWANT GJ1115013_250823FTO_124333 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 3346
3 KAWANT GJ1115013_250823FTO_124333 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 6692
4 KAWANT GJ1115013_250823FTO_124333 State Bank of India SBIN0010985 KAWANT 5170
5 KAWANT GJ1115013_250823FTO_124333 Union Bank of India UBIN0549002 ATHA DUNGRI 3346

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