Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:41:00 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_091123FTO_169715
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-15-013-004-001/278992
() 		1115013000NRG24071120230154255 09/11/2023 RATHWA LEELABEN 1115013WL020775 RATHWA LEELABEN 00045 BARB0KAWANT 3346 3346 Processed 24/11/2023 7962539463 RATHWA LEELABEN ()
2 KAWANT GJ-15-013-004-001/64659
() 		1115013000NRG24071120230154258 09/11/2023 REMLABHAI GAMERSINGBHAI 1115013WL020775 REMLABHAI GAMERSINGBHAI 00045 BARB0KAWANT 3346 3346 Processed 24/11/2023 7962539462 REMLABHAI GAMERSINGBHAI ()
SubTotal 6692 6692
Total 6692 6692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_091123FTO_169715 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 6692

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