Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:22:54 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_110823FTO_114508
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-15-013-025-001/55917
() 		1115013000NRG24100820230114372 11/08/2023 PRAVINBHAI VIRSINGBHAI RATHVA 1115013WL013325 PRAVINBHAI VIRSINGBHAI RATHVA 00045 BARB0KAWANT 2390 2390 Processed 20/09/2023 5774296090 PRAVINBHAI VIRSINGBHAI RATHVA ()
SubTotal 2390 2390
2 KAWANT GJ-15-013-025-001/164988
() 		1115013000NRG24100820230114381 11/08/2023 RAJESHBHAI SAMSINGBHAI RATHVA 1115013WL013327 RAJESHBHAI SAMSINGBHAI RATHVA 00415 SBIN0010985 2390 2390 Processed 20/09/2023 5774296089 MR RAJESHBHAI SAMSINGBHAI RATHVA ()
3 KAWANT GJ-15-013-025-001/50382
() 		1115013000NRG24100820230114382 11/08/2023 KALPESHBHAI DALPATBHAI RATHVA 1115013WL013327 KALPESHBHAI DALPATBHAI RATHVA 00415 SBIN0010985 2390 2390 Processed 20/09/2023 5774296092 MR KALPESH DALPATBHAI RATHVA ()
SubTotal 4780 4780
4 KAWANT GJ-15-013-025-001/50383
() 		1115013000NRG24100820230114359 11/08/2023 SUNILBHAI JATANBHAI RATHVA 1115013WL013324 SUNILBHAI JATANBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774296091 SUNILBHAI JATANBHAI RATHVA ()
5 KAWANT GJ-15-013-025-002/31691
() 		1115013000NRG24100820230114379 11/08/2023 RATHVA PUNAKIBEN DUMADABHAI 1115013WL013326 RATHVA PUNAKIBEN DUMADABHAI 00468 UBIN0549002 2390 2390 Processed 20/09/2023 5774296087 RATHVA PUNAKIBEN DUMADABHAI ()
6 KAWANT GJ-15-013-025-003/31616
() 		1115013000NRG24100820230114385 11/08/2023 RATHVA UDESINGBHAI MORALABHAI 1115013WL013327 RATHVA UDESINGBHAI MORALABHAI 00468 UBIN0549002 2390 2390 Processed 20/09/2023 5774296088 RATHVA UDESINGBHAI MORALABHAI ()
SubTotal 8126 8126
Total 15296 15296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_110823FTO_114508 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 2390
2 KAWANT GJ1115013_110823FTO_114508 State Bank of India SBIN0010985 KAWANT 4780
3 KAWANT GJ1115013_110823FTO_114508 Union Bank of India UBIN0549002 ATHA DUNGRI 8126

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