Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:37:22 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_190823FTO_119100
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-15-013-015-001/308737
() 		1115013000NRG24170820230119890 19/08/2023 SURESHSINH MAVSINH PARMAR 1115013WL014174 SURESHSINH MAVSINH PARMAR 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5774970245 MR PARMAR SURESHSINGH ()
2 KAWANT GJ-15-013-015-002/308717
() 		1115013000NRG24170820230119877 19/08/2023 SONABEN ARJUNBHAI RATHWA 1115013WL014172 SONABEN ARJUNBHAI RATHWA 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5774970243 MRS SONABEN ARJUNBHAI RATHVA ()
3 KAWANT GJ-15-013-015-002/308720
() 		1115013000NRG24170820230119885 19/08/2023 MANJULABEN GOPALBHAI RATHWA 1115013WL014173 MANJULABEN GOPALBHAI RATHWA 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5774970244 MRS MANJULABEN GOPALBHAI RATHVA ()
SubTotal 10038 10038
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_190823FTO_119100 State Bank of India SBIN0003892 PANVAD 10038

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