Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:30:03 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_010923FTO_129712
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-15-013-013-001/51270
() 		1115013000NRG24280820230126289 01/09/2023 RATHVA NARSINHBHAI VECHANIYABHAI 1115013WL015415 RATHVA NARSINHBHAI VECHANIYABHAI 00045 BARB0KAWANT 3346 3346 Processed 19/09/2023 5741951617 RATHVA NARSINHBHAI VECHANIYABHAI ()
2 KAWANT GJ-15-013-013-001/618552
() 		1115013000NRG24280820230126290 01/09/2023 RATHWA RAKESHBHAI NARSIBHAI 1115013WL015415 RATHWA RAKESHBHAI NARSIBHAI 00045 BARB0KAWANT 3346 3346 Processed 19/09/2023 5741951613 RATHWA RAKESHBHAI NARSIBHAI ()
SubTotal 6692 6692
3 KAWANT GJ-15-013-013-001/25762
() 		1115013000NRG24280820230126282 01/09/2023 DALPATBHAI BHANABHAI VANKAR 1115013WL015415 DALPATBHAI BHANABHAI VANKAR 00415 SBIN0010985 3346 3346 Processed 19/09/2023 5741951614 MR DALPATBHAI BHANABHAI VANKAR ()
SubTotal 3346 3346
4 KAWANT GJ-15-013-013-001/25060
() 		1115013000NRG24280820230126281 01/09/2023 MANJULABEN PRAKASHBHAI TADVI 1115013WL015415 MANJULABEN PRAKASHBHAI TADVI 00468 UBIN0549002 3346 3346 Processed 19/09/2023 5741951615 MANJULABEN PRAKASHBHAI TADVI ()
5 KAWANT GJ-15-013-013-001/618552
() 		1115013000NRG24280820230126291 01/09/2023 RATHWA GUJALIBEN RAKESHBHAI 1115013WL015415 RATHWA GUJALIBEN RAKESHBHAI 00468 UBIN0549002 3346 3346 Processed 19/09/2023 5741951616 RATHWA GUJALIBEN RAKESHBHAI ()
SubTotal 6692 6692
Total 16730 16730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_010923FTO_129712 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 6692
2 KAWANT GJ1115013_010923FTO_129712 State Bank of India SBIN0010985 KAWANT 3346
3 KAWANT GJ1115013_010923FTO_129712 Union Bank of India UBIN0549002 ATHA DUNGRI 6692

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