Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:40:37 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_090623FTO_57029
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-15-013-038-001/11208431
() 		1115013000NRG24070620230061528 09/06/2023 KATIBEN PARTANBHAI RATHWA 1115013WL006308 KATIBEN PARTANBHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 15/06/2023 2568546520 KATIBEN PARTANBHAI RATHWA ()
2 KAWANT GJ-15-013-038-004/52959
() 		1115013000NRG24070620230061547 09/06/2023 RATHWA RAMIBEN NARSINGBHAI 1115013WL006309 RATHWA RAMIBEN NARSINGBHAI 00045 BARB0KAWANT 3346 3346 Processed 15/06/2023 2568546519 RATHWA RAMIBEN NARSINGBHAI ()
SubTotal 6692 6692
3 KAWANT GJ-15-013-038-001/11208431
() 		1115013000NRG24070620230061527 09/06/2023 PARTANBHAI CHANDUBHAI RATHWA 1115013WL006308 PARTANBHAI CHANDUBHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 15/06/2023 2568546518 PARTANBHAI CHANDUBHAI RATHWA ()
SubTotal 3346 3346
4 KAWANT GJ-15-013-038-001/164159
() 		1115013000NRG24070620230061529 09/06/2023 KANTIBHAI TERSINGBHAI RATHWA 1115013WL006308 KANTIBHAI TERSINGBHAI RATHWA 00415 SBIN0010985 3346 3346 Processed 15/06/2023 2568546514 MR LALIYABHAI NEVLABHAI RATHVA ()
SubTotal 3346 3346
5 KAWANT GJ-15-013-038-001/164314
() 		1115013000NRG24070620230061531 09/06/2023 KANJALIBEN 1115013WL006308 KANJALIBEN 00468 UBIN0549002 3346 3346 Processed 15/06/2023 2568546515 KANJALIBEN ()
6 KAWANT GJ-15-013-038-003/251891
() 		1115013000NRG24070620230061545 09/06/2023 CATURIBEN ANGUDIYABHAI RATHWA 1115013WL006309 CATURIBEN ANGUDIYABHAI RATHWA 00468 UBIN0549002 3346 3346 Processed 15/06/2023 2568546516 CATURIBEN ANGUDIYABHAI RATHWA ()
7 KAWANT GJ-15-013-038-004/250626
() 		1115013000NRG24070620230061537 09/06/2023 LILABAN SURANGBHAI 1115013WL006308 LILABAN SURANGBHAI 00468 UBIN0549002 3346 3346 Processed 15/06/2023 2568546517 LILABAN SURANGBHAI ()
SubTotal 10038 10038
Total 23422 23422

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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_57029 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 6692
2 KAWANT GJ1115013_090623FTO_57029 Central Bank Of India CBIN0280508 KAWANT 3346
3 KAWANT GJ1115013_090623FTO_57029 State Bank of India SBIN0010985 KAWANT 3346
4 KAWANT GJ1115013_090623FTO_57029 Union Bank of India UBIN0549002 ATHA DUNGRI 10038

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