Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:05:45 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_250523FTO_40705
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-15-013-019-001/27987
() 		1115013000NRG24240520230042933 25/05/2023 USHABEN JIANBHAI RATHWA 1115013WL004367 USHABEN JIANBHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 01/06/2023 2000684149 USHABEN JIANBHAI RATHWA ()
SubTotal 3346 3346
2 KAWANT GJ-15-013-019-001/114418
() 		1115013000NRG24240520230042921 25/05/2023 VITTHALBHAI BHURABHAI TADAVI 1115013WL004367 VITTHALBHAI BHURABHAI TADAVI 00415 SBIN0003892 3346 3346 Processed 01/06/2023 2000684150 MR VITTHALBHAI BHURABHAI TADAVI ()
SubTotal 3346 3346
3 KAWANT GJ-15-013-019-001/114421
() 		1115013000NRG24240520230042942 25/05/2023 SURESHBHAI DEBABHAI RATHVA 1115013WL004369 SURESHBHAI DEBABHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 01/06/2023 2000684151 SURESHBHAI DEBABHAI RATHVA ()
SubTotal 3346 3346
Total 10038 10038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_250523FTO_40705 Central Bank Of India CBIN0280508 KAWANT 3346
2 KAWANT GJ1115013_250523FTO_40705 State Bank of India SBIN0003892 PANVAD 3346
3 KAWANT GJ1115013_250523FTO_40705 Union Bank of India UBIN0544396 RANGPUR 3346

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