Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:22:01 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_140723FTO_92910
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-15-013-029-001/168658
() 		1115013000NRG24120720230098635 14/07/2023 RATHVA CHAGANBHAI 1115013WL010667 RATHVA CHAGANBHAI 00045 BARB0KAWANT 3584 3584 Processed 21/07/2023 3629264461 RATHVA CHAGANBHAI ()
SubTotal 3584 3584
2 KAWANT GJ-15-013-029-001/255010
() 		1115013000NRG24120720230098629 14/07/2023 RATHVA GURAJIBHAI HIRABHAI 1115013WL010666 RATHVA GURAJIBHAI HIRABHAI 00089 CBIN0280508 3584 3584 Processed 21/07/2023 3629264463 RATHVA GURAJIBHAI HIRABHAI ()
3 KAWANT GJ-15-013-029-001/2581370
() 		1115013000NRG24120720230098632 14/07/2023 RATHVA SAVITABEN KANTIBHAI 1115013WL010666 RATHVA SAVITABEN KANTIBHAI 00089 CBIN0280508 3584 3584 Processed 21/07/2023 3629264462 RATHVA SAVITABEN KANTIBHAI ()
SubTotal 7168 7168
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_140723FTO_92910 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 3584
2 KAWANT GJ1115013_140723FTO_92910 Central Bank Of India CBIN0280508 KAWANT 7168

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