Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:40:13 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_220923FTO_140255
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-15-013-010-002/11208408
() 		1115013000NRG24180920230134875 22/09/2023 KANUBHAI BAVUBHAI RATHWA 1115013WL017074 KANUBHAI BAVUBHAI RATHWA 00089 CBIN0280508 3584 3584 Processed 28/09/2023 5929642749 KANUBHAI BAVUBHAI RATHWA ()
2 KAWANT GJ-15-013-010-002/250428
() 		1115013000NRG24180920230134914 22/09/2023 RAMILABEN kanchanbhai 1115013WL017077 RAMILABEN kanchanbhai 00089 CBIN0280508 3584 3584 Processed 28/09/2023 5929642751 RAMILABEN kanchanbhai ()
3 KAWANT GJ-15-013-010-002/250455
() 		1115013000NRG24180920230134909 22/09/2023 VITTHALBHAI SHANKARBHAI VANKAR 1115013WL017076 VITTHALBHAI SHANKARBHAI VANKAR 00089 CBIN0280508 3584 3584 Processed 28/09/2023 5929642748 VITTHALBHAI SHANKARBHAI VANKAR ()
4 KAWANT GJ-15-013-010-002/25808
() 		1115013000NRG24180920230134910 22/09/2023 KESHRAMBHAI HIMMATBHAI RATHWA 1115013WL017076 KESHRAMBHAI HIMMATBHAI RATHWA 00089 CBIN0280508 3584 3584 Processed 28/09/2023 5929642750 KESHRAMBHAI HIMMATBHAI RATHWA ()
5 KAWANT GJ-15-013-010-002/25808
() 		1115013000NRG24180920230134911 22/09/2023 LILABEN KESHRAMBHAI RATHWA 1115013WL017076 LILABEN KESHRAMBHAI RATHWA 00089 CBIN0280508 3584 3584 Processed 28/09/2023 5929642752 LILABEN KESHRAMBHAI RATHWA ()
SubTotal 17920 17920
6 KAWANT GJ-15-013-010-002/160425
() 		1115013000NRG24180920230134903 22/09/2023 DILIPBHAI SHANKARBHAI VANKAR 1115013WL017076 DILIPBHAI SHANKARBHAI VANKAR 00415 SBIN0010985 3584 3584 Processed 28/09/2023 5929642753 MR DILIPBHAI SHANKARBHAI VANKAR ()
SubTotal 3584 3584
Total 21504 21504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_220923FTO_140255 Central Bank Of India CBIN0280508 KAWANT 17920
2 KAWANT GJ1115013_220923FTO_140255 State Bank of India SBIN0010985 KAWANT 3584

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