Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:56:27 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_080723FTO_89489
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-15-013-035-001/28003
() 		1115013000NRG24060720230095891 08/07/2023 RATHWA ZUPADIBEN GAMAJIBHAI 1115013WL010212 RATHWA ZUPADIBEN GAMAJIBHAI 00045 BARB0KAWANT 3346 3346 Processed 14/07/2023 3439489655 RATHWA ZUPADIBEN GAMAJIBHAI ()
2 KAWANT GJ-15-013-035-001/284695
() 		1115013000NRG24060720230095899 08/07/2023 RATHVA MUKESHBHAI KEVAJIBHAI 1115013WL010213 RATHVA MUKESHBHAI KEVAJIBHAI 00045 BARB0KAWANT 2868 2868 Processed 14/07/2023 3439489660 RATHVA MUKESHBHAI KEVAJIBHAI ()
SubTotal 6214 6214
3 KAWANT GJ-15-013-035-001/169457
() 		1115013000NRG24060720230095887 08/07/2023 Rathva Tulsibhai 1115013WL010212 Rathva Tulsibhai 00415 SBIN0001456 2868 2868 Processed 14/07/2023 3439489659 MR TULSIBHAI NARESHBHAI RATHVA ()
SubTotal 2868 2868
4 KAWANT GJ-15-013-035-001/166193
() 		1115013000NRG24060720230095884 08/07/2023 RATHVA NEVSING BHAI ANBUBHAI 1115013WL010212 RATHVA NEVSING BHAI ANBUBHAI 00415 SBIN0003892 2868 2868 Processed 14/07/2023 3439489656 MR RATHVA NEVSINGBHAI ()
5 KAWANT GJ-15-013-035-001/68186
() 		1115013000NRG24060720230095896 08/07/2023 RATHWA GOVINDBHAI BACHALABHAI 1115013WL010212 RATHWA GOVINDBHAI BACHALABHAI 00415 SBIN0003892 2868 2868 Processed 14/07/2023 3439489658 MR GOVINDBHAI BACHLABHAI RATHAVA ()
SubTotal 5736 5736
6 KAWANT GJ-15-013-035-001/28003
() 		1115013000NRG24060720230095890 08/07/2023 RATHWA GAMAJIBHAI NATDABHAI 1115013WL010212 RATHWA GAMAJIBHAI NATDABHAI 00415 SBIN0010985 3346 3346 Processed 14/07/2023 3439489657 MR RATHWA GAMAJIBHAI ()
SubTotal 3346 3346
Total 18164 18164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_080723FTO_89489 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 6214
2 KAWANT GJ1115013_080723FTO_89489 State Bank of India SBIN0001456 MAKARPURA INDL. ESTATE, BARODA 2868
3 KAWANT GJ1115013_080723FTO_89489 State Bank of India SBIN0003892 PANVAD 5736
4 KAWANT GJ1115013_080723FTO_89489 State Bank of India SBIN0010985 KAWANT 3346

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