Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:25:14 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_150923FTO_136971
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-15-013-030-001/161408
() 		1115013000NRG24140920230134040 15/09/2023 RATHVA NARASINGBHAI BHANGIYABHAI 1115013WL016920 RATHVA NARASINGBHAI BHANGIYABHAI 00415 SBIN0003892 3346 3346 Processed 26/09/2023 5877671285 MR NARSIGNBHAI BHANGIYABHAI RATHVA ()
2 KAWANT GJ-15-013-030-001/245357
() 		1115013000NRG24140920230134048 15/09/2023 RATHVA JAKHALIBEN RAMANBHAI 1115013WL016921 RATHVA JAKHALIBEN RAMANBHAI 00415 SBIN0003892 3346 3346 Processed 26/09/2023 5877671287 MRS JAKHALIBEN RAMANBHAI RATHAVA ()
3 KAWANT GJ-15-013-030-001/245479
() 		1115013000NRG24140920230134049 15/09/2023 RATHVA RESHAMIBEN ALSINGBHAI 1115013WL016921 RATHVA RESHAMIBEN ALSINGBHAI 00415 SBIN0003892 3346 3346 Processed 26/09/2023 5877671286 MRS RESHMIBEN ALSINGBHAI RATHVA ()
4 KAWANT GJ-15-013-030-001/255892
() 		1115013000NRG24140920230134044 15/09/2023 KOLCHA RAJESHBHAI PUNABHAI 1115013WL016920 KOLCHA RAJESHBHAI PUNABHAI 00415 SBIN0003892 3346 3346 Processed 26/09/2023 5877671284 MR RAJESHBHAI PUNABHAI KOLCHA ()
SubTotal 13384 13384
Total 13384 13384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_150923FTO_136971 State Bank of India SBIN0003892 PANVAD 13384

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