Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:07 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_110823FTO_114499
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-15-013-042-002/25682
() 		1115013000NRG24080820230113152 11/08/2023 RATHVA SURMABEN SANJAYBHAI 1115013WL013133 RATHVA SURMABEN SANJAYBHAI 00089 CBIN0280496 3346 3346 Processed 20/09/2023 5774296152 RATHVA SURMABEN SANJAYBHAI ()
SubTotal 3346 3346
2 KAWANT GJ-15-013-042-004/162980
() 		1115013000NRG24080820230113163 11/08/2023 MANIBEN DALUBHAI 1115013WL013134 MANIBEN DALUBHAI 00468 UBIN0544396 3346 3346 Processed 20/09/2023 5774296155 MANIBEN DALUBHAI ()
3 KAWANT GJ-15-013-042-004/162985
() 		1115013000NRG24090820230113601 11/08/2023 RATHVA SUMITRABEN BHARSINGBHAI 1115013WL013196 RATHVA SUMITRABEN BHARSINGBHAI 00468 UBIN0544396 3346 3346 Processed 20/09/2023 5774296153 RATHVA SUMITRABEN BHARSINGBHAI ()
4 KAWANT GJ-15-013-042-004/254184
() 		1115013000NRG24080820230113131 11/08/2023 RATHVA DIPIKABEN PRAKASHBHAI 1115013WL013129 RATHVA DIPIKABEN PRAKASHBHAI 00468 UBIN0544396 3346 3346 Processed 20/09/2023 5774296154 RATHVA DIPIKABEN PRAKASHBHAI ()
SubTotal 10038 10038
Total 13384 13384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_110823FTO_114499 Central Bank Of India CBIN0280496 NASWADI 3346
2 KAWANT GJ1115013_110823FTO_114499 Union Bank of India UBIN0544396 RANGPUR 10038

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