Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:20:28 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_250823FTO_124686
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-15-013-024-004/114584
() 		1115013000NRG24220820230123421 25/08/2023 JAGADISHBHAI 1115013WL014860 JAGADISHBHAI 00045 BARB0BODELI 3346 3346 Processed 20/09/2023 5774973311 JAGADISHBHAI ()
SubTotal 3346 3346
2 KAWANT GJ-15-013-024-004/27119
() 		1115013000NRG24220820230123422 25/08/2023 RATHVA HASHMUKHBHAI JEDABHAI 1115013WL014860 RATHVA HASHMUKHBHAI JEDABHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774973312 RATHVA HASHMUKHBHAI JEDABHAI ()
SubTotal 3346 3346
3 KAWANT GJ-15-013-024-001/114476
() 		1115013000NRG24220820230123397 25/08/2023 GANGABEN CHHAGNBHAI 1115013WL014858 GANGABEN CHHAGNBHAI 00468 UBIN0544396 3346 3346 Processed 20/09/2023 5774973313 GANGABEN CHHAGNBHAI ()
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_250823FTO_124686 Bank of Baroda BARB0BODELI BODELI 3346
2 KAWANT GJ1115013_250823FTO_124686 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 3346
3 KAWANT GJ1115013_250823FTO_124686 Union Bank of India UBIN0544396 rangpur 3346

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