Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:32:49 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_040823FTO_109847
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-15-013-006-001/165656
() 		1115013000NRG24030820230110736 04/08/2023 SUMITRA BEN NARJI BHAI 1115013WL012676 SUMITRA BEN NARJI BHAI 00415 SBIN0010985 3150 3150 Processed 20/09/2023 5774298965 MR NARJIBHAI GORDHANBHAI RATHVA ()
2 KAWANT GJ-15-013-006-001/165665
() 		1115013000NRG24030820230110778 04/08/2023 NARANBHAI KARSANBHAI RATHVA 1115013WL012685 NARANBHAI KARSANBHAI RATHVA 00415 SBIN0010985 3150 3150 Processed 20/09/2023 5774298967 MR NARANBHAI KARSANBHAI RATHWA ()
3 KAWANT GJ-15-013-006-001/255539
() 		1115013000NRG24030820230110746 04/08/2023 RATHVA ISHUBHAI KEVLABHAI 1115013WL012677 RATHVA ISHUBHAI KEVLABHAI 00415 SBIN0010985 3150 3150 Processed 20/09/2023 5774298966 MR ISHVARBHAI KEVALABHAI RATHVA ()
4 KAWANT GJ-15-013-006-002/166058
() 		1115013000NRG24030820230110754 04/08/2023 SENGALIYABHAI VARJUBHAI RATHVA 1115013WL012679 SENGALIYABHAI VARJUBHAI RATHVA 00415 SBIN0010985 3150 3150 Processed 20/09/2023 5774298964 MR SENGALIYABHAI VARJUBHAI RATHVA ()
SubTotal 12600 12600
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_040823FTO_109847 State Bank of India SBIN0010985 KAWANT 12600

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