Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:09:39 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_250523FTO_40712
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-15-013-038-001/164159
() 		1115013000NRG24250520230044012 25/05/2023 KANTIBHAI TERSINGBHAI RATHWA 1115013WL004475 KANTIBHAI TERSINGBHAI RATHWA 00415 SBIN0010985 3346 3346 Processed 01/06/2023 2000682873 MR LALIYABHAI NEVLABHAI RATHVA ()
SubTotal 3346 3346
2 KAWANT GJ-15-013-038-001/164301
() 		1115013000NRG24250520230044013 25/05/2023 PINDABHAI NANDUBHAI RATHVA 1115013WL004475 PINDABHAI NANDUBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 01/06/2023 2000682874 PINDABHAI NANDUBHAI RATHVA ()
3 KAWANT GJ-15-013-038-001/25327
() 		1115013000NRG24250520230044019 25/05/2023 RATHWA SAMLIBEN KHUMANBHAI 1115013WL004475 RATHWA SAMLIBEN KHUMANBHAI 00468 UBIN0549002 3346 3346 Processed 01/06/2023 2000682875 RATHWA SAMLIBEN KHUMANBHAI ()
SubTotal 6692 6692
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_250523FTO_40712 State Bank of India SBIN0010985 KAWANT 3346
2 KAWANT GJ1115013_250523FTO_40712 Union Bank of India UBIN0549002 ATHA DUNGRI 6692

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