Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:29:23 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_091223FTO_177700
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-15-013-012-001/111383
() 		1115013000NRG24051220230157266 09/12/2023 RATHWA NARESHBHAI SUNJIBHAI 1115013WL021459 RATHWA NARESHBHAI SUNJIBHAI 00415 SBIN0003892 3346 3346 Processed 01/01/2024 8998106501 MR NARESHBHAI SUNJIBHAI RATHVA ()
2 KAWANT GJ-15-013-012-001/27877
() 		1115013000NRG24051220230157278 09/12/2023 RATHWA PARESHBHAI AMARABHAI 1115013WL021460 RATHWA PARESHBHAI AMARABHAI 00415 SBIN0003892 3346 3346 Processed 01/01/2024 8998106503 MR PARESHBHAI AMARSINGBHAI RATHVA ()
3 KAWANT GJ-15-013-012-001/55837
() 		1115013000NRG24051220230157264 09/12/2023 RATHWA PREMALABHAI JANGALIYABHAI 1115013WL021458 RATHWA PREMALABHAI JANGALIYABHAI 00415 SBIN0003892 3346 3346 Processed 01/01/2024 8998106502 MR PREMALABHAI JANGALIYABHAI RATHVA ()
SubTotal 10038 10038
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_091223FTO_177700 State Bank of India SBIN0003892 PANVAD 10038

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