Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:55:55 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_071023FTO_149378
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-15-013-013-001/108495
() 		1115013000NRG24051020230142216 07/10/2023 KARSHANBHAI PIDHIYABHAI KOLCHA 1115013WL018574 KARSHANBHAI PIDHIYABHAI KOLCHA 00415 SBIN0003892 3346 3346 Processed 03/11/2023 6990685203 MR KARSAN PIDIYABHAI RATHWA ()
2 KAWANT GJ-15-013-013-001/65988
() 		1115013000NRG24051020230142076 07/10/2023 VIRENDRABHAI GARDIYABHAI RATHVA 1115013WL018548 VIRENDRABHAI GARDIYABHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 03/11/2023 6990685204 MR VIRENDRA GARADIYA RATHWA ()
3 KAWANT GJ-15-013-013-002/167376
() 		1115013000NRG24051020230142307 07/10/2023 Naranbhai Madabhai Rathva 1115013WL018593 Naranbhai Madabhai Rathva 00415 SBIN0003892 3346 3346 Processed 03/11/2023 6990685206 MR RATHVA NARANBHAI ()
4 KAWANT GJ-15-013-013-002/54440
() 		1115013000NRG24051020230142308 07/10/2023 RATHVA HARESHINGBHAI KARSANBHAI 1115013WL018593 RATHVA HARESHINGBHAI KARSANBHAI 00415 SBIN0003892 3346 3346 Processed 03/11/2023 6990685205 MR MITSINH NGBY FATHER HARESINHBHAI RATH ()
SubTotal 13384 13384
5 KAWANT GJ-15-013-013-001/108520
() 		1115013000NRG24051020230142217 07/10/2023 KAMSIGBHAI RAJUBH 1115013WL018574 KAMSIGBHAI RAJUBH 00415 SBIN0010985 3346 3346 Rejected 03/11/2023 6990685208 No Such Account
6 KAWANT GJ-15-013-013-004/167360
() 		1115013000NRG24051020230142313 07/10/2023 RAJUBHAI SURTANBHAI RATHVA 1115013WL018593 RAJUBHAI SURTANBHAI RATHVA 00415 SBIN0010985 2868 2868 Processed 03/11/2023 6990685207 MR RAJUBHAI SURTANBHAI RATHVA ()
SubTotal 6214 6214
7 KAWANT GJ-15-013-013-001/25060
() 		1115013000NRG24051020230142068 07/10/2023 MANJULABEN PRAKASHBHAI TADVI 1115013WL018548 MANJULABEN PRAKASHBHAI TADVI 00468 UBIN0549002 2390 2390 Processed 03/11/2023 6990685209 MANJULABEN PRAKASHBHAI TADVI ()
SubTotal 2390 2390
Total 21988 21988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_071023FTO_149378 State Bank of India SBIN0003892 PANVAD 13384
2 KAWANT GJ1115013_071023FTO_149378 State Bank of India SBIN0010985 KAWANT 3346
3 KAWANT GJ1115013_071023FTO_149378 State Bank of India SBIN0010985 KAWAT 2868
4 KAWANT GJ1115013_071023FTO_149378 Union Bank of India UBIN0549002 ATHA DUNGRI 2390

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