Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:05 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_270923APB_FTO_142516
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-15-013-003-001/108085
() 		1115013000NRG24250920230138225 27/09/2023 KAMLIYABHAI 1115013WL017694 KAMLIYABHAI 00468 UBIN0549002 3346 3346 Processed 03/10/2023 6034276735 KAMALIYABHAI MANGUBHAI UNION BANK OF INDIA(508500)
2 KAWANT GJ-15-013-003-001/108163
() 		1115013000NRG24250920230138226 27/09/2023 SUNDARBHAI 1115013WL017694 SUNDARBHAI 00468 UBIN0549002 3346 3346 Processed 03/10/2023 6034276737 RATHWA SUNDERBHAI NA BANK OF BARODA(606985)
3 KAWANT GJ-15-013-003-001/108235
() 		1115013000NRG24250920230138239 27/09/2023 RATHWA BHANGURIBEN DEVALABHAI 1115013WL017696 RATHWA BHANGURIBEN DEVALABHAI 00468 UBIN0549002 3346 3346 Processed 03/10/2023 6034276734 BHANGURIBEN DEVLABHAI RATHWA UNION BANK OF INDIA(508500)
4 KAWANT GJ-15-013-003-001/108235
() 		1115013000NRG24250920230138238 27/09/2023 RATHWA DEVALABHAI KHAJURIYABHAI 1115013WL017696 RATHWA DEVALABHAI KHAJURIYABHAI 00468 UBIN0549002 3346 3346 Processed 03/10/2023 6034276738 DEVALABHAI KHAJURIA RATHVA UNION BANK OF INDIA(508500)
5 KAWANT GJ-15-013-003-001/108237
() 		1115013000NRG24250920230138240 27/09/2023 RATHWA RAMSHBHAI KANDALABHAI 1115013WL017696 RATHWA RAMSHBHAI KANDALABHAI 00468 UBIN0549002 3346 3346 Processed 03/10/2023 6034276732 RAMESHBHAI KANDLABHAI RATHWA UNION BANK OF INDIA(508500)
6 KAWANT GJ-15-013-003-001/55323
() 		1115013000NRG24250920230138227 27/09/2023 RATHWA RIPESHBHAI AMBUBHAI 1115013WL017694 RATHWA RIPESHBHAI AMBUBHAI 00468 UBIN0549002 3346 3346 Processed 03/10/2023 6034276740 RIPESHBHAI AMBUBHAI RATHWA UNION BANK OF INDIA(508500)
7 KAWANT GJ-15-013-003-001/55323
() 		1115013000NRG24250920230138228 27/09/2023 RATHWA SUMITRABEN RIPESHBHAI 1115013WL017694 RATHWA SUMITRABEN RIPESHBHAI 00468 UBIN0549002 3346 3346 Processed 03/10/2023 6034276733 SUMITRABEN RIPESHBHAI RATHWA UNION BANK OF INDIA(508500)
8 KAWANT GJ-15-013-003-002/2499225149
() 		1115013000NRG24250920230138229 27/09/2023 RATHWA KALIBEN ARVINDBAHI 1115013WL017694 RATHWA KALIBEN ARVINDBAHI 00468 UBIN0549002 3346 3346 Processed 03/10/2023 6034276743 KALIBEN ARVINDBHAI RATHWA UNION BANK OF INDIA(508500)
9 KAWANT GJ-15-013-003-002/64200
() 		1115013000NRG24250920230138231 27/09/2023 RATHWA KANTIBEN SAKUDIYABHAI 1115013WL017694 RATHWA KANTIBEN SAKUDIYABHAI 00468 UBIN0549002 3346 3346 Processed 03/10/2023 6034276742 KANTIBEN SAKUDIYABHAI RATHWA UNION BANK OF INDIA(508500)
10 KAWANT GJ-15-013-003-002/64200
() 		1115013000NRG24250920230138230 27/09/2023 RATHWA SAKUDIYABHAI JAMSINGBHAI 1115013WL017694 RATHWA SAKUDIYABHAI JAMSINGBHAI 00468 UBIN0549002 3346 3346 Processed 03/10/2023 6034276741 SAKUDIYABHAI JAMSINGBHAI RATHVA UNION BANK OF INDIA(508500)
11 KAWANT GJ-15-013-003-003/57116
() 		1115013000NRG24250920230138232 27/09/2023 RATHWA JOSHANABEN VANJIBHAI 1115013WL017694 RATHWA JOSHANABEN VANJIBHAI 00468 UBIN0549002 3346 3346 Processed 03/10/2023 6034276739 JOSNABEN VANJIBHAI RATHWA UNION BANK OF INDIA(508500)
12 KAWANT GJ-15-013-003-003/64185
() 		1115013000NRG24250920230138233 27/09/2023 RATHWA DIPALABHAI KERLABHAI 1115013WL017694 RATHWA DIPALABHAI KERLABHAI 00468 UBIN0549002 3346 3346 Processed 03/10/2023 6034276736 DIPLA K RATHWA UNION BANK OF INDIA(508500)
SubTotal 40152 40152
Total 40152 40152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_270923APB_FTO_142516 Union Bank of India UBIN0549002 ATHA DUNGRI 40152

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