Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:01:40 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_060423FTO_2034
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-15-013-020-003/111868
() 		1115013000NRG23030420230184172 06/04/2023 BHIL DAMNIBEN RADVABHAI 1115013WL021693 BHIL DAMNIBEN RADVABHAI 00045 BARB0DBSAID 2868 2868 Processed 04/05/2023 1202600749 BHIL DAMNIBEN RADVABHAI ()
2 KAWANT GJ-15-013-020-003/112316
() 		1115013000NRG23030420230184174 06/04/2023 BHIL KEMABHAI DEVNABHAI 1115013WL021693 BHIL KEMABHAI DEVNABHAI 00045 BARB0DBSAID 2868 2868 Processed 04/05/2023 1202600750 BHIL KEMABHAI DEVNABHAI ()
3 KAWANT GJ-15-013-020-003/53429
() 		1115013000NRG23030420230184176 06/04/2023 BHIL PERVIBEN SUNJIBHAI 1115013WL021693 BHIL PERVIBEN SUNJIBHAI 00045 BARB0DBSAID 2868 2868 Processed 04/05/2023 1202600752 BHIL PERVIBEN SUNJIBHAI ()
4 KAWANT GJ-15-013-020-003/53431
() 		1115013000NRG23030420230184177 06/04/2023 BHIL LALJIBHAI NANABHAI 1115013WL021693 BHIL LALJIBHAI NANABHAI 00045 BARB0DBSAID 2868 2868 Processed 04/05/2023 1202600751 BHIL LALJIBHAI NANABHAI ()
SubTotal 11472 11472
5 KAWANT GJ-15-013-020-003/112290
() 		1115013000NRG23030420230184173 06/04/2023 BHIL INDIYABHAI RANIYABHAI 1115013WL021693 BHIL INDIYABHAI RANIYABHAI 00045 BARB0KADBAR 2868 2868 Processed 04/05/2023 1202600753 BHIL INDIYABHAI RANIYABHAI ()
SubTotal 2868 2868
6 KAWANT GJ-15-013-038-004/250623
() 		1115013000NRG23030420230184218 06/04/2023 NAYNABEN MIRANGBHAI 1115013WL021699 NAYNABEN MIRANGBHAI 00045 BARB0KAWANT 2064 2064 Processed 04/05/2023 1202600754 NAYNABEN MIRANGBHAI ()
SubTotal 2064 2064
7 KAWANT GJ-15-013-038-004/64446
() 		1115013000NRG23030420230184220 06/04/2023 PRBHUBHAI NAHALIYABHAI RATHWA 1115013WL021699 PRBHUBHAI NAHALIYABHAI RATHWA 00089 CBIN0280508 2064 2064 Processed 04/05/2023 1202600756 PRBHUBHAI NAHALIYABHAI RATHWA ()
SubTotal 2064 2064
8 KAWANT GJ-15-013-038-004/250632
() 		1115013000NRG23030420230184213 06/04/2023 RATHWA KAMLESHBHAI 1115013WL021698 RATHWA KAMLESHBHAI 00468 UBIN0549002 2244 2244 Processed 04/05/2023 1202600755 RATHWA KAMLESHBHAI ()
SubTotal 2244 2244
Total 20712 20712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_060423FTO_2034 Bank of Baroda BARB0DBSAID SAIDIVASAN 11472
2 KAWANT GJ1115013_060423FTO_2034 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 2868
3 KAWANT GJ1115013_060423FTO_2034 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 2064
4 KAWANT GJ1115013_060423FTO_2034 Central Bank Of India CBIN0280508 KAWANT 2064
5 KAWANT GJ1115013_060423FTO_2034 Union Bank of India UBIN0549002 ATHA DUNGRI 2244

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