Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:53:32 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_230623FTO_73672
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-15-013-027-004/31167
() 		1115013000NRG24200620230077060 23/06/2023 JINUBEN SUBHASHBHAI RATHVA 1115013WL008102 JINUBEN SUBHASHBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 03/07/2023 2982898116 JINUBEN SUBHASHBHAI RATHVA ()
SubTotal 3346 3346
2 KAWANT GJ-15-013-027-004/254084
() 		1115013000NRG24200620230077048 23/06/2023 AMBABEN RANGITBHAI RATHVA 1115013WL008101 AMBABEN RANGITBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 03/07/2023 2982898115 AMBABEN RANGITBHAI RATHVA ()
3 KAWANT GJ-15-013-027-004/254097
() 		1115013000NRG24200620230077050 23/06/2023 ROHIT MANJULABEN SHANKARBHAI 1115013WL008101 ROHIT MANJULABEN SHANKARBHAI 00468 UBIN0549002 3346 3346 Processed 03/07/2023 2982898114 ROHIT MANJULABEN SHANKARBHAI ()
SubTotal 6692 6692
Total 10038 10038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_230623FTO_73672 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 3346
2 KAWANT GJ1115013_230623FTO_73672 Union Bank of India UBIN0549002 ATHA DUNGRI 6692

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