Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:38:18 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_020623FTO_47992
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-15-013-006-002/66877
() 		1115013000NRG24300520230048376 02/06/2023 CHAMPABEN KANTIBHAI RATHVA 1115013WL004932 CHAMPABEN KANTIBHAI RATHVA 00045 BARB0KADBAR 3150 3150 Processed 09/06/2023 2342012327 CHAMPABEN KANTIBHAI RATHVA ()
SubTotal 3150 3150
2 KAWANT GJ-15-013-006-002/1660116
() 		1115013000NRG24300520230048370 02/06/2023 RATHVA SUMITRABEN VINESHBHAI 1115013WL004932 RATHVA SUMITRABEN VINESHBHAI 00415 SBIN0010985 3150 3150 Processed 09/06/2023 2342012330 MS RATHVA SUMITRABEN ()
3 KAWANT GJ-15-013-006-002/166244
() 		1115013000NRG24300520230048372 02/06/2023 SONEEBEN SATRSINGBHAI RATHVA 1115013WL004932 SONEEBEN SATRSINGBHAI RATHVA 00415 SBIN0010985 3150 3150 Processed 09/06/2023 2342012328 MR CHATRASINGBHAI CHHAGANBHAI RATHWA ()
4 KAWANT GJ-15-013-006-002/66877
() 		1115013000NRG24300520230048375 02/06/2023 KANTIBHAI CHANDUBHAI RATHVA 1115013WL004932 KANTIBHAI CHANDUBHAI RATHVA 00415 SBIN0010985 3150 3150 Processed 09/06/2023 2342012329 MR KANTIBHAI CHANDUBHAI RATHVA ()
SubTotal 9450 9450
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_020623FTO_47992 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 3150
2 KAWANT GJ1115013_020623FTO_47992 State Bank of India SBIN0010985 KAWANT 9450

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