Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:33:27 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_240423APB_FTO_9603
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-15-013-003-002/2499225163
() 		1115013000NRG24210420230005791 24/04/2023 RATHVA PUNAKIBEN 1115013WL000503 RATHVA PUNAKIBEN 00045 BARB0KAWANT 3290 3290 Processed 10/05/2023 1399158656 Mrs. PUNKIBEN MOHANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
2 KAWANT GJ-15-013-003-002/26190
() 		1115013000NRG24210420230005795 24/04/2023 RATHVA MADHABHAI 1115013WL000503 RATHVA MADHABHAI 00045 BARB0KAWANT 3290 3290 Processed 10/05/2023 1399158655 Rathva Madabhai BANK OF BARODA(606985)
SubTotal 6580 6580
Total 6580 6580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_240423APB_FTO_9603 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 6580

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