Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:24:00 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_250823FTO_124382
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-15-013-005-001/111556
() 		1115013000NRG24220820230122826 25/08/2023 BHIL FUGARBHAI BHASHABHAI 1115013WL014766 BHIL FUGARBHAI BHASHABHAI 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5774282854 BHIL FUGARBHAI BHASHABHAI ()
2 KAWANT GJ-15-013-005-001/111644
() 		1115013000NRG24220820230122837 25/08/2023 SHAILESHBHAI FUGARBHAI BHIL 1115013WL014767 SHAILESHBHAI FUGARBHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5774282855 SHAILESHBHAI FUGARBHAI BHIL ()
3 KAWANT GJ-15-013-005-001/111993
() 		1115013000NRG24220820230122850 25/08/2023 BHIL NIVLABHAI SIMJIBHAI 1115013WL014768 BHIL NIVLABHAI SIMJIBHAI 00045 BARB0DBSAID 2390 2390 Processed 20/09/2023 5774282847 BHIL NIVLABHAI SIMJIBHAI ()
4 KAWANT GJ-15-013-005-001/166470
() 		1115013000NRG24220820230122861 25/08/2023 KANIBEN SUNGABHAI BHIL 1115013WL014769 KANIBEN SUNGABHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5774282848 KANIBEN SUNGABHAI BHIL ()
5 KAWANT GJ-15-013-005-001/166470
() 		1115013000NRG24220820230122860 25/08/2023 SUNGABHAI RADTIYABHAI BHIL 1115013WL014769 SUNGABHAI RADTIYABHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5774282852 SUNGABHAI RADTIYABHAI BHIL ()
6 KAWANT GJ-15-013-005-001/57497
() 		1115013000NRG24220820230122830 25/08/2023 TELIYABHIL JANIYABHAI BHIL 1115013WL014766 TELIYABHIL JANIYABHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5774282851 TELIYABHIL JANIYABHAI BHIL ()
7 KAWANT GJ-15-013-005-001/64386
() 		1115013000NRG24220820230122853 25/08/2023 BHIL ISAMALBHAI DALIYABHAI 1115013WL014768 BHIL ISAMALBHAI DALIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5774282846 BHIL ISAMALBHAI DALIYABHAI ()
8 KAWANT GJ-15-013-005-002/166437
() 		1115013000NRG24220820230122841 25/08/2023 BHIL MANGIBEN RAMESHBHAI 1115013WL014767 BHIL MANGIBEN RAMESHBHAI 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5774282857 BHIL MANGIBEN RAMESHBHAI ()
9 KAWANT GJ-15-013-005-002/166437
() 		1115013000NRG24220820230122840 25/08/2023 RAMESHBHAI RELIYABHAI BHIL 1115013WL014767 RAMESHBHAI RELIYABHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5774282845 RAMESHBHAI RELIYABHAI BHIL ()
10 KAWANT GJ-15-013-005-002/167014
() 		1115013000NRG24220820230122857 25/08/2023 BHIL JANGIBEN SANIYABHAI 1115013WL014768 BHIL JANGIBEN SANIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5774282856 BHIL JANGIBEN SANIYABHAI ()
11 KAWANT GJ-15-013-005-002/167014
() 		1115013000NRG24220820230122856 25/08/2023 SANIYABHAI MOVASIYABHAI BHIL 1115013WL014768 SANIYABHAI MOVASIYABHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5774282850 SANIYABHAI MOVASIYABHAI BHIL ()
12 KAWANT GJ-15-013-005-003/167167
() 		1115013000NRG24220820230122847 25/08/2023 FOFABHAI KHATRIYABHAI RATHWA 1115013WL014767 FOFABHAI KHATRIYABHAI RATHWA 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5774282853 FOFABHAI KHATRIYABHAI RATHWA ()
13 KAWANT GJ-15-013-005-003/167167
() 		1115013000NRG24220820230122848 25/08/2023 RUMIBEN FOFABHAI BHIL 1115013WL014767 RUMIBEN FOFABHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5774282849 RUMIBEN FOFABHAI BHIL ()
SubTotal 42542 42542
Total 42542 42542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_250823FTO_124382 Bank of Baroda BARB0DBSAID SAIDIVASAN 42542

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