Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:48:11 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_020623APB_FTO_47558
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-15-013-005-001/111769
() 		1115013000NRG24290520230046128 02/06/2023 BHIL RAJESHBHAI KARSHANBHAI 1115013WL004670 BHIL RAJESHBHAI KARSHANBHAI 00045 BARB0DBSAID 3206 3206 Processed 09/06/2023 2339591044 RAJESHBHAI KARSHANBHAI BHIL BANK OF BARODA(606985)
2 KAWANT GJ-15-013-005-002/166426
() 		1115013000NRG24290520230046131 02/06/2023 BHIL RESHIBEN NARESHBHAI 1115013WL004670 BHIL RESHIBEN NARESHBHAI 00045 BARB0DBSAID 3206 3206 Processed 09/06/2023 2339591047 RESHIBEN NARESHHAI BHIL BANK OF BARODA(606985)
3 KAWANT GJ-15-013-005-002/166426
() 		1115013000NRG24290520230046130 02/06/2023 NARESHBHAI REVLABHAI BHIL 1115013WL004670 NARESHBHAI REVLABHAI BHIL 00045 BARB0DBSAID 3206 3206 Processed 09/06/2023 2339591045 NARESHBHAI REVLABHAI BHIL BANK OF BARODA(606985)
SubTotal 9618 9618
4 KAWANT GJ-15-013-005-003/166892
() 		1115013000NRG24290520230046132 02/06/2023 BHIL SUNILBHAI MAVSINGBHAI 1115013WL004670 BHIL SUNILBHAI MAVSINGBHAI 00415 SBIN0010985 3206 3206 Processed 09/06/2023 2339591046 SUNILBHAI MAVSINGBHAI BHIL BANK OF BARODA(606985)
SubTotal 3206 3206
Total 12824 12824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_020623APB_FTO_47558 Bank of Baroda BARB0DBSAID SAIDIVASAN 9618
2 KAWANT GJ1115013_020623APB_FTO_47558 State Bank of India SBIN0010985 KAWANT 3206

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