Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:41:30 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_080523FTO_22280
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-15-013-023-002/162803
() 		1115013000NRG24060520230021719 08/05/2023 CHANDUBHAI HIRABHAI RATHVA 1115013WL002083 CHANDUBHAI HIRABHAI RATHVA 00415 SBIN0010985 3052 3052 Processed 13/05/2023 1539655413 MR CHANDUBHAI HIRABHAI RATHVA ()
2 KAWANT GJ-15-013-023-002/162803
() 		1115013000NRG24060520230021720 08/05/2023 DEVLIBEN CHANDUBHAI RATHVA 1115013WL002083 DEVLIBEN CHANDUBHAI RATHVA 00415 SBIN0010985 3052 3052 Processed 13/05/2023 1539655412 MRS DEVALIBEN CHANDUBHAI RATHVA ()
3 KAWANT GJ-15-013-023-002/162895
() 		1115013000NRG24060520230021726 08/05/2023 RAMDASHBHAI BUTHABHAI RATHVA 1115013WL002083 RAMDASHBHAI BUTHABHAI RATHVA 00415 SBIN0010985 3052 3052 Processed 13/05/2023 1539655411 MR RAMDASBHAI BUTHABHAI RATHVA ()
SubTotal 9156 9156
4 KAWANT GJ-15-013-023-004/57243
() 		1115013000NRG24060520230021069 08/05/2023 TULSINGBHAI VELSINGBHAI RATHVA 1115013WL002022 TULSINGBHAI VELSINGBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 13/05/2023 1539655410 TULSINGBHAI VELSINGBHAI RATHVA ()
SubTotal 3346 3346
5 KAWANT GJ-15-013-027-002/165182
() 		1115013000NRG24080520230022915 08/05/2023 RAMESHBHAI HIRABHAI RATHVA 1115013WL002181 RAMESHBHAI HIRABHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 13/05/2023 1539655409 RAMESHBHAI HIRABHAI RATHVA ()
SubTotal 3346 3346
Total 15848 15848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_080523FTO_22280 State Bank of India SBIN0010985 KAWANT 9156
2 KAWANT GJ1115013_080523FTO_22280 Union Bank of India UBIN0544396 RANGPUR 3346
3 KAWANT GJ1115013_080523FTO_22280 Union Bank of India UBIN0549002 ATHA DUNGRI 3346

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