Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:25:51 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_090623FTO_56891
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-15-013-025-001/57230
() 		1115013000NRG24060620230060236 09/06/2023 GITABEN RAYMALBHAI RATHVA 1115013WL006182 GITABEN RAYMALBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 15/06/2023 2568549402 GITABEN RAYMALBHAI RATHVA ()
SubTotal 3346 3346
2 KAWANT GJ-15-013-025-001/65958
() 		1115013000NRG24060620230060238 09/06/2023 NITESHBHAI RAMANBHAI RATHVA 1115013WL006182 NITESHBHAI RAMANBHAI RATHVA 00089 CBIN0280508 3346 3346 Processed 15/06/2023 2568549401 NITESHBHAI RAMANBHAI RATHVA ()
SubTotal 3346 3346
3 KAWANT GJ-15-013-025-002/165007
() 		1115013000NRG24060620230060242 09/06/2023 KARSANBHAI KANIYABHAI RATHVA 1115013WL006182 KARSANBHAI KANIYABHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 15/06/2023 2568549400 MR KARSHANBHAI KANIYABHAI RATHVA ()
SubTotal 3346 3346
4 KAWANT GJ-15-013-025-001/66922
() 		1115013000NRG24060620230060240 09/06/2023 RATANSINGBHAI DADLABHAI RATHVA 1115013WL006182 RATANSINGBHAI DADLABHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 15/06/2023 2568549399 RATANSINGBHAI DADLABHAI RATHVA ()
SubTotal 3346 3346
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_090623FTO_56891 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 3346
2 KAWANT GJ1115013_090623FTO_56891 Central Bank Of India CBIN0280508 KAWANT 3346
3 KAWANT GJ1115013_090623FTO_56891 State Bank of India SBIN0010985 KAWANT 3346
4 KAWANT GJ1115013_090623FTO_56891 Union Bank of India UBIN0549002 ATHA DUNGRI 3346

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