Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:50:12 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_210723FTO_99289
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-15-013-015-002/167853
() 		1115013000NRG24200720230103573 21/07/2023 RATHWA GINESHBHAI MATHURBHAI 1115013WL011428 RATHWA GINESHBHAI MATHURBHAI 00415 SBIN0003892 3346 3346 Processed 28/07/2023 3955032158 MR GINESHBHAI MATHURBHAI RATHVA ()
2 KAWANT GJ-15-013-015-002/308719
() 		1115013000NRG24190720230103055 21/07/2023 RUMABEN RAJUBHAI RATHWA 1115013WL011348 RUMABEN RAJUBHAI RATHWA 00415 SBIN0003892 3346 3346 Processed 28/07/2023 3955032159 MRS RUMABEN RAJUBHAI RATHVA ()
3 KAWANT GJ-15-013-015-002/30879
() 		1115013000NRG24200720230103577 21/07/2023 HARIJAN KAVITABEN SAKILBHAI 1115013WL011428 HARIJAN KAVITABEN SAKILBHAI 00415 SBIN0003892 3346 3346 Processed 28/07/2023 3955032160 MS HARIJAN KAVITABEN ()
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_210723FTO_99289 State Bank of India SBIN0003892 PANVAD 10038

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