Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:01:49 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_160523FTO_29282
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-15-013-037-001/254660
() 		1115013000NRG24120520230027218 16/05/2023 MAJABHAI BHANGUDIYABHAI RATHVA 1115013WL002623 MAJABHAI BHANGUDIYABHAI RATHVA 00045 BARB0DBSAID 3346 3346 Processed 20/05/2023 1749587102 MAJABHAI BHANGUDIYABHAI RATHVA ()
2 KAWANT GJ-15-013-037-001/66981
() 		1115013000NRG24120520230027219 16/05/2023 KHUSALBHAI MAJABHAI RATHVA 1115013WL002623 KHUSALBHAI MAJABHAI RATHVA 00045 BARB0DBSAID 3346 3346 Processed 20/05/2023 1749587103 KHUSALBHAI MAJABHAI RATHVA ()
SubTotal 6692 6692
3 KAWANT GJ-15-013-029-001/251327
() 		1115013000NRG24110520230026409 16/05/2023 RATHVA MANHIBEN NAGESHBHAI 1115013WL002514 RATHVA MANHIBEN NAGESHBHAI 00089 CBIN0280508 3584 3584 Processed 20/05/2023 1749587106 RATHVA MANHIBEN NAGESHBHAI ()
4 KAWANT GJ-15-013-029-001/251327
() 		1115013000NRG24110520230026408 16/05/2023 RATHVA NAGESHBHAI JAGANBHAI 1115013WL002514 RATHVA NAGESHBHAI JAGANBHAI 00089 CBIN0280508 3584 3584 Processed 20/05/2023 1749587105 RATHVA NAGESHBHAI JAGANBHAI ()
5 KAWANT GJ-15-013-029-001/251339
() 		1115013000NRG24110520230026423 16/05/2023 RATHVA JENTIBHAI DHANSINGBHAI 1115013WL002516 RATHVA JENTIBHAI DHANSINGBHAI 00089 CBIN0280508 3584 3584 Processed 20/05/2023 1749587104 RATHVA JENTIBHAI DHANSINGBHAI ()
SubTotal 10752 10752
6 KAWANT GJ-15-013-013-002/24637
() 		1115013000NRG24120520230027117 16/05/2023 SHILABEN VIRENDRABHAI RATHVA 1115013WL002609 SHILABEN VIRENDRABHAI RATHVA 00415 SBIN0010985 3150 3150 Processed 20/05/2023 1749587107 MRS SHILABEN VIRENDRASINH RATHVA ()
SubTotal 3150 3150
Total 20594 20594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_160523FTO_29282 Bank of Baroda BARB0DBSAID SAIDIVASAN 6692
2 KAWANT GJ1115013_160523FTO_29282 Central Bank Of India CBIN0280508 KAWANT 10752
3 KAWANT GJ1115013_160523FTO_29282 State Bank of India SBIN0010985 KAWANT 3150

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