Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:08:51 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_091223FTO_177698
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-15-013-037-001/28271
() 		1115013000NRG24081220230158671 09/12/2023 ASHUDIYABHAI BHODARIYA RATHVA 1115013WL021697 ASHUDIYABHAI BHODARIYA RATHVA 00045 BARB0DBSAID 3346 3346 Processed 01/01/2024 8999952155 ASHUDIYABHAI BHODARIYA RATHVA ()
2 KAWANT GJ-15-013-037-001/28271
() 		1115013000NRG24081220230158670 09/12/2023 NAYAKIBEN 1115013WL021697 NAYAKIBEN 00045 BARB0DBSAID 3346 3346 Processed 01/01/2024 8999952154 NAYAKIBEN ()
3 KAWANT GJ-15-013-037-001/66669
() 		1115013000NRG24081220230158646 09/12/2023 SHARDABEN JAYANTIBHAI HARIJAN 1115013WL021694 SHARDABEN JAYANTIBHAI HARIJAN 00045 BARB0DBSAID 2629 2629 Processed 01/01/2024 8999952156 SHARDABEN JAYANTIBHAI HARIJAN ()
SubTotal 9321 9321
4 KAWANT GJ-15-013-037-001/251246
() 		1115013000NRG24081220230158667 09/12/2023 RATHWA NANJIBHAI RATADIYABHAI 1115013WL021697 RATHWA NANJIBHAI RATADIYABHAI 00168 ICIC0000248 3346 3346 Processed 01/01/2024 8999952153 RATHWA NANJIBHAI RATADIYABHAI ()
SubTotal 3346 3346
Total 12667 12667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_091223FTO_177698 Bank of Baroda BARB0DBSAID SAIDIVASAN 9321
2 KAWANT GJ1115013_091223FTO_177698 ICICI BANK ICIC0000248 ICICI BANK, VADODARA 3346

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