Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:05:20 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_211023APB_FTO_159372
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-15-013-043-003/161757
() 		1115013000NRG24171020230144695 21/10/2023 RATHVA AMBIBEN GULSINGBHAI 1115013WL019094 RATHVA AMBIBEN GULSINGBHAI 00045 BARB0DBSAID 3107 3107 Processed 03/11/2023 6990911082 AMBIBEN GULSINGBHAI BANK OF BARODA(606985)
SubTotal 3107 3107
2 KAWANT GJ-15-013-043-001/54118
() 		1115013000NRG24171020230144694 21/10/2023 RATHVA ALPESHBHAI MOTIBHAI 1115013WL019094 RATHVA ALPESHBHAI MOTIBHAI 00045 BARB0KAWANT 2868 2868 Processed 03/11/2023 6990911079 RATHVA ALPESHKUMAR BANK OF BARODA(606985)
SubTotal 2868 2868
3 KAWANT GJ-15-013-043-001/161526
() 		1115013000NRG24171020230144692 21/10/2023 RATHVA NATUBHAI BALAGABHAI 1115013WL019094 RATHVA NATUBHAI BALAGABHAI 00468 UBIN0549002 3107 3107 Processed 03/11/2023 6990911080 RATHWA NTUBHAI BLAGHABHAI UNION BANK OF INDIA(508500)
4 KAWANT GJ-15-013-043-001/30586
() 		1115013000NRG24171020230144693 21/10/2023 RATHVA MAHENDRABHAI MATHURBHAI 1115013WL019094 RATHVA MAHENDRABHAI MATHURBHAI 00468 UBIN0549002 3107 3107 Processed 03/11/2023 6990911081 Mr. MAHENDRABHAI MATHURBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 6214 6214
Total 12189 12189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_211023APB_FTO_159372 Bank of Baroda BARB0DBSAID SAIDIVASAN 3107
2 KAWANT GJ1115013_211023APB_FTO_159372 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 2868
3 KAWANT GJ1115013_211023APB_FTO_159372 Union Bank of India UBIN0549002 ATHA DUNGRI 6214

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