Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:38:01 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_010723FTO_82355
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-15-013-023-003/162888
() 		1115013000NRG24280620230087173 01/07/2023 BHARATBHAI CHOTIYABHAI 1115013WL009158 BHARATBHAI CHOTIYABHAI 00045 BARB0KAWANT 3346 3346 Processed 11/07/2023 3325582746 BHARATBHAI CHOTIYABHAI ()
2 KAWANT GJ-15-013-023-003/62192
() 		1115013000NRG24280620230087175 01/07/2023 SHANTABEN AMARSINGBHAI RATHVA 1115013WL009158 SHANTABEN AMARSINGBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 11/07/2023 3325582747 SHANTABEN AMARSINGBHAI RATHVA ()
SubTotal 6692 6692
3 KAWANT GJ-15-013-023-001/279603
() 		1115013000NRG24280620230086203 01/07/2023 KESHUBHAI TARSINGBHAI RATHVA 1115013WL009060 KESHUBHAI TARSINGBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 11/07/2023 3325582748 KESHUBHAI TARSINGBHAI 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_010723FTO_82355 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 6692
2 KAWANT GJ1115013_010723FTO_82355 Union Bank of India UBIN0544396 RANGPUR 3346

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