Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:14:29 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_071023FTO_149394
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-15-013-005-001/111988
() 		1115013000NRG24041020230141043 07/10/2023 KANJARIYABHAI SANJIBHAI BHIL 1115013WL018353 KANJARIYABHAI SANJIBHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 03/11/2023 6989392509 KANJARIYABHAI SANJIBHAI BHIL ()
2 KAWANT GJ-15-013-005-001/57497
() 		1115013000NRG24041020230141045 07/10/2023 TELIYABHIL JANIYABHAI BHIL 1115013WL018353 TELIYABHIL JANIYABHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 03/11/2023 6989392511 TELIYABHIL JANIYABHAI BHIL ()
3 KAWANT GJ-15-013-005-001/64386
() 		1115013000NRG24041020230141046 07/10/2023 BHIL ISAMALBHAI DALIYABHAI 1115013WL018353 BHIL ISAMALBHAI DALIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 03/11/2023 6989392510 BHIL ISAMALBHAI DALIYABHAI ()
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_071023FTO_149394 Bank of Baroda BARB0DBSAID SAIDIVASAN 10038

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