Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:09:31 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_190823FTO_119090
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-15-013-041-001/169947
() 		1115013000NRG24140820230118218 19/08/2023 RATHVA DILIPBHAI 1115013WL013940 RATHVA DILIPBHAI 00468 UBIN0544396 3346 3346 Processed 20/09/2023 5774302605 RATHVA DILIPBHAI ()
2 KAWANT GJ-15-013-041-001/169964
() 		1115013000NRG24140820230118220 19/08/2023 MANSINGBHAI KANUBHAI RATHVA 1115013WL013940 MANSINGBHAI KANUBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 20/09/2023 5774302604 MANSINGBHAI KANUBHAI RATHVA ()
3 KAWANT GJ-15-013-041-001/169964
() 		1115013000NRG24140820230118219 19/08/2023 SANGITABEN MANSINGBHAI RATHVA 1115013WL013940 SANGITABEN MANSINGBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 20/09/2023 5774302603 SANGITABEN MANSINGBHAI RATHVA ()
4 KAWANT GJ-15-013-041-001/53291
() 		1115013000NRG24140820230118216 19/08/2023 ZINIYABHAI BHANGIYABHAI RATHVA 1115013WL013939 ZINIYABHAI BHANGIYABHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 20/09/2023 5774302606 ZINIYABHAI BHANGIYABHAI RATHVA ()
5 KAWANT GJ-15-013-041-001/53300
() 		1115013000NRG24140820230118244 19/08/2023 KAMPABEN MASTUBHAI RATHAVA 1115013WL013941 KAMPABEN MASTUBHAI RATHAVA 00468 UBIN0544396 2151 2151 Processed 20/09/2023 5774302602 KAMPABEN MASTUBHAI RATHAVA ()
SubTotal 15535 15535
Total 15535 15535

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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_119090 Union Bank of India UBIN0544396 RANGPUR 15535

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