Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:07:36 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_070523APB_FTO_21513
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-15-013-013-001/65134
() 		1115013000NRG24020520230012849 07/05/2023 MIRABEN CHHAGABHAI RATHVA 1115013WL001176 MIRABEN CHHAGABHAI RATHVA 00045 BARB0KAWANT 3290 3290 Processed 12/05/2023 1482160506 Rathwa Miraben BANK OF BARODA(606985)
SubTotal 3290 3290
2 KAWANT GJ-15-013-013-001/31821
() 		1115013000NRG24030520230014499 07/05/2023 JETHIBEN CHUNILALBHAI VANKAR 1115013WL001371 JETHIBEN CHUNILALBHAI VANKAR 00415 SBIN0010985 3290 3290 Processed 12/05/2023 1482160504 MRS JETHIBEN CHUNILALBHAI VANKAR STATE BANK OF INDIA(508548)
SubTotal 3290 3290
3 KAWANT GJ-15-013-013-001/31821
() 		1115013000NRG24030520230014498 07/05/2023 CHUNILAL MAGANBHAI VANKAR 1115013WL001371 CHUNILAL MAGANBHAI VANKAR 00468 UBIN0549002 3290 3290 Processed 12/05/2023 1482160505 CHUNILAL MAGANBHAI VANKAR UNION BANK OF INDIA(508500)
SubTotal 3290 3290
Total 9870 9870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_070523APB_FTO_21513 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 3290
2 KAWANT GJ1115013_070523APB_FTO_21513 State Bank of India SBIN0010985 KAWANT 3290
3 KAWANT GJ1115013_070523APB_FTO_21513 Union Bank of India UBIN0549002 ATHA DUNGRI 3290

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