Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:20:05 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_080723FTO_89506
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-15-013-002-003/160661
() 		1115013000NRG24060720230096492 08/07/2023 SANTOSHBHAI LIBDIYABHAI RATHVA 1115013WL010318 SANTOSHBHAI LIBDIYABHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 14/07/2023 3439490446 SANTOSHBHAI LIBDIYABHAI RATHVA ()
2 KAWANT GJ-15-013-002-003/55162
() 		1115013000NRG24060720230096495 08/07/2023 NAYAK SURESHBHAI RAMJIBHAI 1115013WL010318 NAYAK SURESHBHAI RAMJIBHAI 00045 BARB0KAWANT 3346 3346 Processed 14/07/2023 3439490451 NAYAK SURESHBHAI RAMJIBHAI ()
3 KAWANT GJ-15-013-002-003/55162
() 		1115013000NRG24060720230096496 08/07/2023 RAMJIBHAI DARJIBHAI NAYKA 1115013WL010318 RAMJIBHAI DARJIBHAI NAYKA 00045 BARB0KAWANT 3346 3346 Processed 14/07/2023 3439490447 RAMJIBHAI DARJIBHAI NAYKA ()
SubTotal 10038 10038
4 KAWANT GJ-15-013-002-002/65349
() 		1115013000NRG24060720230096490 08/07/2023 PIKESHBHAI GOPALBHAI RATHVA 1115013WL010318 PIKESHBHAI GOPALBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 14/07/2023 3439490448 MR RATHVA PINKESHBHAI ()
SubTotal 3346 3346
5 KAWANT GJ-15-013-002-001/62893
() 		1115013000NRG24060720230096497 08/07/2023 MAHESHBHAI MOHANBHA TADVI 1115013WL010319 MAHESHBHAI MOHANBHA TADVI 00468 UBIN0549002 3346 3346 Processed 14/07/2023 3439490450 MAHESHBHAI MOHANBHA TADVI ()
6 KAWANT GJ-15-013-002-002/65349
() 		1115013000NRG24060720230096489 08/07/2023 GOPALBHAI DALSINGBHAI RATHVA 1115013WL010318 GOPALBHAI DALSINGBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 14/07/2023 3439490449 GOPALBHAI DALSINGBHAI RATHVA ()
SubTotal 6692 6692
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_080723FTO_89506 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 10038
2 KAWANT GJ1115013_080723FTO_89506 State Bank of India SBIN0010985 KAWANT 3346
3 KAWANT GJ1115013_080723FTO_89506 Union Bank of India UBIN0549002 ATHA DUNGRI 6692

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