Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:57:10 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_290523FTO_43360
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-15-013-003-001/2499225029
() 		1115013000NRG24230520230041036 29/05/2023 Rathva Lilaben Vestabhai 1115013WL004201 Rathva Lilaben Vestabhai 00415 SBIN0010985 3150 3150 Processed 01/06/2023 2000681621 MS RATHVA LILABEN ()
SubTotal 3150 3150
2 KAWANT GJ-15-013-003-002/279897
() 		1115013000NRG24230520230041044 29/05/2023 RATHWA AJAMIBEN SEDUBHAI 1115013WL004202 RATHWA AJAMIBEN SEDUBHAI 00468 UBIN0549002 2300 2300 Processed 01/06/2023 2000681620 RATHWA AJAMIBEN SEDUBHAI ()
SubTotal 2300 2300
Total 5450 5450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_290523FTO_43360 State Bank of India SBIN0010985 KAWANT 3150
2 KAWANT GJ1115013_290523FTO_43360 Union Bank of India UBIN0549002 ATHA DUNGRI 2300

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