Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:33:31 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_010923FTO_129606
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-15-013-011-001/110954
() 		1115013000NRG24290820230127022 01/09/2023 NAVINBHAI JAGUDIYABHAI RATHWA 1115013WL015523 NAVINBHAI JAGUDIYABHAI RATHWA 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5741951643 NAVINBHAI JAGUDIYABHAI RATHWA ()
2 KAWANT GJ-15-013-011-004/27645
() 		1115013000NRG24010920230128092 01/09/2023 RATHAVA HIRTANBHAI SUNJIBHAI 1115013WL015711 RATHAVA HIRTANBHAI SUNJIBHAI 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5741951640 RATHAVA HIRTANBHAI SUNJIBHAI ()
3 KAWANT GJ-15-013-011-005/110752
() 		1115013000NRG24290820230127030 01/09/2023 RAMESHBHAI SANJIBHAI RATHVA 1115013WL015523 RAMESHBHAI SANJIBHAI RATHVA 00045 BARB0DBSAID 3346 3346 Processed 19/09/2023 5741951639 RAMESHBHAI SANJIBHAI RATHVA ()
SubTotal 10038 10038
4 KAWANT GJ-15-013-011-004/27661
() 		1115013000NRG24010920230128094 01/09/2023 KHALAPABHAI 1115013WL015711 KHALAPABHAI 00415 SBIN0010985 3346 3346 Processed 19/09/2023 5741951641 MR RATHVA NARSINHBHAI ()
SubTotal 3346 3346
5 KAWANT GJ-15-013-011-003/29982
() 		1115013000NRG24290820230127025 01/09/2023 VARITABEN RAKESHBHAI RATHWA 1115013WL015523 VARITABEN RAKESHBHAI RATHWA 00468 UBIN0549002 3346 3346 Processed 19/09/2023 5741951644 VARITABEN RAKESHBHAI RATHWA ()
SubTotal 3346 3346
6 KAWANT GJ-15-013-011-003/63184
() 		1115013000NRG24290820230127048 01/09/2023 RATHWA REKHALIBEN AMARESHBHAI 1115013WL015526 RATHWA REKHALIBEN AMARESHBHAI 00688 FINO0001001 3346 3346 Processed 19/09/2023 5741951642 RATHWA REKHALIBEN AMARESHBHAI ()
SubTotal 3346 3346
Total 20076 20076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_010923FTO_129606 Bank of Baroda BARB0DBSAID SAIDIVASAN 10038
2 KAWANT GJ1115013_010923FTO_129606 State Bank of India SBIN0010985 KAWANT 3346
3 KAWANT GJ1115013_010923FTO_129606 Union Bank of India UBIN0549002 ATHA DUNGRI 3346
4 KAWANT GJ1115013_010923FTO_129606 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3346

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