Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:58:13 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_271023APB_FTO_163233
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-15-013-031-001/165701
() 		1115013000NRG24261020230148885 27/10/2023 KARSANBHAIRATHVA 1115013WL019877 KARSANBHAIRATHVA 00468 UBIN0549002 3136 3136 Processed 03/11/2023 6991062067 KARSHANBHAI VIRIYABHAI RATHWA UNION BANK OF INDIA(508500)
2 KAWANT GJ-15-013-031-001/165702
() 		1115013000NRG24261020230148886 27/10/2023 KHIMLIBEN AVALSINGBHAI RATHWA 1115013WL019877 KHIMLIBEN AVALSINGBHAI RATHWA 00468 UBIN0549002 3136 3136 Processed 03/11/2023 6991062063 KHIMALIBEN NAVALSINGBHAI RATHAVA UNION BANK OF INDIA(508500)
3 KAWANT GJ-15-013-031-001/166015
() 		1115013000NRG24261020230148887 27/10/2023 GOKALIYABHAI JOGIBHAI RATHVA 1115013WL019877 GOKALIYABHAI JOGIBHAI RATHVA 00468 UBIN0549002 896 896 Processed 03/11/2023 6991062064 GOKALIYABHAI JOGIBHAI RATHVA UNION BANK OF INDIA(508500)
4 KAWANT GJ-15-013-031-001/284203
() 		1115013000NRG24261020230148888 27/10/2023 RATHWA DEVSINGBHAI JENUBHAI 1115013WL019877 RATHWA DEVSINGBHAI JENUBHAI 00468 UBIN0549002 3136 3136 Processed 03/11/2023 6991062066 DEVSINGHBHAI JENUBHAI RASTHVA UNION BANK OF INDIA(508500)
5 KAWANT GJ-15-013-031-001/284294
() 		1115013000NRG24261020230148889 27/10/2023 SENDUBHAI KAVARIYABHAI RATHWA 1115013WL019877 SENDUBHAI KAVARIYABHAI RATHWA 00468 UBIN0549002 3136 3136 Processed 03/11/2023 6991062068 SENDABHAI KAVARIYABHAI RATHVA UNION BANK OF INDIA(508500)
6 KAWANT GJ-15-013-031-001/52217
() 		1115013000NRG24261020230148890 27/10/2023 RATHWA RANGALIBEN DEVSINGBHAI 1115013WL019877 RATHWA RANGALIBEN DEVSINGBHAI 00468 UBIN0549002 896 896 Processed 03/11/2023 6991062065 RANGLIBEN DEVSINGHBHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 14336 14336
Total 14336 14336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_271023APB_FTO_163233 Union Bank of India UBIN0549002 ATHA DUNGRI 7168
2 KAWANT GJ1115013_271023APB_FTO_163233 Union Bank of India UBIN0549002 kawant 7168

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