Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:15:34 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_090623FTO_56951
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-15-013-037-001/11208421
() 		1115013000NRG24060620230059897 09/06/2023 JAMNIBEN SAMJIBHAI BHIL 1115013WL006138 JAMNIBEN SAMJIBHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 15/06/2023 2562411019 JAMNIBEN SAMJIBHAI BHIL ()
2 KAWANT GJ-15-013-037-001/27244
() 		1115013000NRG24060620230059890 09/06/2023 RATHVA SURTANBHAI BHAGUDIYABHAI 1115013WL006137 RATHVA SURTANBHAI BHAGUDIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 15/06/2023 2562411021 RATHVA SURTANBHAI BHAGUDIYABHAI ()
3 KAWANT GJ-15-013-037-001/66669
() 		1115013000NRG24060620230059893 09/06/2023 SHARDABEN JAYANTIBHAI HARIJAN 1115013WL006137 SHARDABEN JAYANTIBHAI HARIJAN 00045 BARB0DBSAID 3346 3346 Processed 15/06/2023 2562411020 SHARDABEN JAYANTIBHAI HARIJAN ()
4 KAWANT GJ-15-013-037-001/66981
() 		1115013000NRG24060620230059882 09/06/2023 KHUSALBHAI MAJABHAI RATHVA 1115013WL006136 KHUSALBHAI MAJABHAI RATHVA 00045 BARB0DBSAID 1195 1195 Processed 15/06/2023 2562411018 KHUSALBHAI MAJABHAI RATHVA ()
SubTotal 11233 11233
Total 11233 11233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_090623FTO_56951 Bank of Baroda BARB0DBSAID SAIDIVASAN 11233

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