Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:23:33 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_210723APB_FTO_99310
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-15-013-003-002/279429
() 		1115013000NRG24180720230102658 21/07/2023 RATHWA BHANGIYABHAI FUGRIYABHAI 1115013WL011292 RATHWA BHANGIYABHAI FUGRIYABHAI 00045 BARB0KAWANT 1673 1673 Processed 28/07/2023 3955270541 BHANGIYABHAI FUGARIYABHAI RATHVA BANK OF BARODA(606985)
2 KAWANT GJ-15-013-003-003/63526
() 		1115013000NRG24180720230102663 21/07/2023 RATHVA JAMBUBHAI NASARIYABHAI 1115013WL011292 RATHVA JAMBUBHAI NASARIYABHAI 00045 BARB0KAWANT 3346 3346 Processed 28/07/2023 3955270540 JAMBUBHAI NASARIBHAI RATHAVA BANK OF BARODA(606985)
SubTotal 5019 5019
3 KAWANT GJ-15-013-003-003/164809
() 		1115013000NRG24180720230102660 21/07/2023 RATHWA ISALABHAI BHANGIYABHAI 1115013WL011292 RATHWA ISALABHAI BHANGIYABHAI 00468 UBIN0549002 3346 3346 Processed 28/07/2023 3955270542 ISHLABHAI BHANGIABHAI RATHWA UNION BANK OF INDIA(508500)
4 KAWANT GJ-15-013-003-003/2499225174
() 		1115013000NRG24180720230102661 21/07/2023 RATHVA JAGDISHBHAI 1115013WL011292 RATHVA JAGDISHBHAI 00468 UBIN0549002 3346 3346 Processed 28/07/2023 3955270544 RATHAVA JAGADISHBHAI RAGHANBHAI UNION BANK OF INDIA(508500)
5 KAWANT GJ-15-013-003-003/57975
() 		1115013000NRG24180720230102662 21/07/2023 RATHWA GOVINDBHAI PARSUBHAI 1115013WL011292 RATHWA GOVINDBHAI PARSUBHAI 00468 UBIN0549002 3346 3346 Processed 28/07/2023 3955270543 GOVINDBHAI PARSHUBHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 10038 10038
Total 15057 15057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_210723APB_FTO_99310 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 5019
2 KAWANT GJ1115013_210723APB_FTO_99310 Union Bank of India UBIN0549002 ATHA DUNGRI 10038

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