Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:50 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_030423FTO_1078
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-15-013-003-002/245874
() 		1115013000NRG23010420230184032 03/04/2023 RATHWA LASUBHAI GANJIBHAI 1115013WL021681 RATHWA LASUBHAI GANJIBHAI 00045 BARB0KAWANT 1800 1800 Processed 03/05/2023 1173829689 RATHWA LASUBHAI GANJIBHAI ()
2 KAWANT GJ-15-013-003-002/55549
() 		1115013000NRG23010420230184034 03/04/2023 RATHVA RIPLABHAI 1115013WL021681 RATHVA RIPLABHAI 00045 BARB0KAWANT 1800 1800 Processed 03/05/2023 1173829690 RATHVA RIPLABHAI ()
SubTotal 3600 3600
3 KAWANT GJ-15-013-003-002/55549
() 		1115013000NRG23010420230184035 03/04/2023 RATHVA FENDARIBEN 1115013WL021681 RATHVA FENDARIBEN 00089 CBIN0280508 1800 1800 Processed 03/05/2023 1173829691 RATHVA FENDARIBEN ()
SubTotal 1800 1800
4 KAWANT GJ-15-013-003-001/108096
() 		1115013000NRG23010420230184017 03/04/2023 LALIBEN 1115013WL021679 LALIBEN 00415 SBIN0010985 1800 1800 Processed 03/05/2023 1173829692 MISS BALIBEN VARSHANBHAI RATHVA ()
SubTotal 1800 1800
5 KAWANT GJ-15-013-003-001/108096
() 		1115013000NRG23010420230184016 03/04/2023 RATHWA VARSANBHAI RANCHHODBHAI 1115013WL021679 RATHWA VARSANBHAI RANCHHODBHAI 00468 UBIN0549002 1800 1800 Processed 03/05/2023 1173829695 RATHWA VARSANBHAI RANCHHODBHAI ()
6 KAWANT GJ-15-013-003-001/108257
() 		1115013000NRG23010420230184018 03/04/2023 RATHWA KESHMIBEN BALARAMBHAI 1115013WL021679 RATHWA KESHMIBEN BALARAMBHAI 00468 UBIN0549002 1800 1800 Processed 03/05/2023 1173829697 RATHWA KESHMIBEN BALARAMBHAI ()
7 KAWANT GJ-15-013-003-001/108276
() 		1115013000NRG23010420230184010 03/04/2023 RATHWA KAVITABEN KAVARSINGBHAI 1115013WL021678 RATHWA KAVITABEN KAVARSINGBHAI 00468 UBIN0549002 1800 1800 Processed 03/05/2023 1173829699 RATHWA KAVITABEN KAVARSINGBHAI ()
8 KAWANT GJ-15-013-003-001/27098
() 		1115013000NRG23010420230184011 03/04/2023 RATHWA HARSINGBHAI VECHANBHAI 1115013WL021678 RATHWA HARSINGBHAI VECHANBHAI 00468 UBIN0549002 1800 1800 Processed 03/05/2023 1173829693 RATHWA HARSINGBHAI VECHANBHAI ()
9 KAWANT GJ-15-013-003-001/55642
() 		1115013000NRG23010420230184013 03/04/2023 RATHVA LAXMIBEN NAVINBHAI 1115013WL021678 RATHVA LAXMIBEN NAVINBHAI 00468 UBIN0549002 1800 1800 Processed 03/05/2023 1173829698 RATHVA LAXMIBEN NAVINBHAI ()
10 KAWANT GJ-15-013-003-001/55642
() 		1115013000NRG23010420230184012 03/04/2023 RATHWA NAVINBHAI RAMESHBHAI 1115013WL021678 RATHWA NAVINBHAI RAMESHBHAI 00468 UBIN0549002 1800 1800 Processed 03/05/2023 1173829696 RATHWA NAVINBHAI RAMESHBHAI ()
11 KAWANT GJ-15-013-003-002/245874
() 		1115013000NRG23010420230184033 03/04/2023 ZIBGALIBEN 1115013WL021681 ZIBGALIBEN 00468 UBIN0549002 1800 1800 Processed 03/05/2023 1173829694 ZIBGALIBEN ()
SubTotal 12600 12600
Total 19800 19800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_030423FTO_1078 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 3600
2 KAWANT GJ1115013_030423FTO_1078 Central Bank Of India CBIN0280508 KAWANT 1800
3 KAWANT GJ1115013_030423FTO_1078 State Bank of India SBIN0010985 KAWANT 1800
4 KAWANT GJ1115013_030423FTO_1078 Union Bank of India UBIN0549002 ATHA DUNGRI 12600

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